| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
109.03M |
138.19M |
136.68M |
88.84M |
| Cost of Sales |
67.62M |
92.11M |
94.01M |
62.49M |
| Gross Operating Profit |
41.41M |
46.08M |
42.68M |
26.35M |
| Selling, General, and Administrative Expenses |
23.02M |
36.93M |
33.25M |
20.09M |
| Research & Development |
3.43M |
4.27M |
3.21M |
1.58M |
| Operating Income before D & A (EBITDA) |
14.96M |
4.88M |
6.21M |
4.68M |
| Depreciation & Amortization |
8.07M |
10.37M |
6.82M |
1.59M |
| Interest Income |
233.00K |
644.00K |
547.41K |
581.29K |
| Other Income - Net |
174.00K |
153.00K |
723.39K |
252.11K |
| Special Income / Charges |
-11.21M |
-17.88M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-3.92M |
-22.57M |
659.78K |
3.92M |
| Interest Expense |
1.24M |
1.80M |
1.96M |
81.38K |
| Pre-Tax Income |
-5.16M |
-24.37M |
-1.30M |
3.84M |
| Income Taxes |
658.00K |
2.08M |
734.08K |
-1.85M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-5.82M |
-26.45M |
-2.03M |
5.69M |
| Net Income From Discontinued Operations |
1.37M |
-924.00K |
0.00 |
0.00 |
| Net Income From Total Operations |
-4.45M |
-27.37M |
-2.03M |
5.69M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Gains / Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Net Income |
-4.45M |
-27.37M |
-2.03M |
5.69M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
5.39M |
-8.57M |
-2.03M |
5.69M |
| Preferred Dividends |
| Net Income Available To Common |
-5.82M |
-26.45M |
-2.03M |
5.69M |
| Basic EPS from Continuing Ops. |
-0.14 |
-0.63 |
-0.06 |
0.18 |
| Basic EPS from Discontinued Ops. |
0.03 |
-0.02 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.11 |
-0.65 |
-0.06 |
0.18 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryf'd. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains (Losses) |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
-0.11 |
-0.65 |
-0.06 |
0.18 |
| Basic Normalized Net Income/Share |
0.13 |
-0.20 |
-0.06 |
0.18 |
| EPS fr Continuing Ops. |
-0.14 |
-0.63 |
-0.06 |
0.16 |
| EPS fr Discontinued Ops |
0.03 |
-0.02 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.11 |
-0.65 |
-0.06 |
0.16 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Tax Loss Carfd. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Other Gains (L) |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS, Total |
-0.11 |
-0.65 |
-0.06 |
0.16 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.13 |
-0.20 |
-0.06 |
0.16 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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