$4.25 -0.21 | -4.71%
Today's Range: 4.24 - 4.43
UDRL Avg. Daily Volume: 97,200
05/30/12 - 4:00 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 250.89M 192.54M 168.92M 302.78M
Cost of Sales 177.45M 142.07M 106.18M 194.20M
Gross Operating Profit 73.44M 50.47M 62.74M 108.58M
Selling, General, and Administrative Expenses 29.45M 24.59M 24.82M 34.08M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 43.99M 25.88M 37.92M 74.50M
Depreciation & Amortization 52.47M 51.21M 49.49M 46.20M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 3.83M 1.35M 9.00K 817.00K
Special Income / Charges -808.00K 0.00 -4.07M -7.91M
Total Income Before Interest Expenses (EBIT) -5.45M -23.98M -15.63M 21.21M
Interest Expense 1.49M 1.00M 794.00K 845.00K
Pre-Tax Income -6.94M -24.98M -16.43M 20.36M
Income Taxes -1.59M -8.91M -4.39M 12.61M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -5.35M -16.07M -12.03M 7.75M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -5.35M -16.07M -12.03M 7.75M
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 -5.35M -16.07M -12.03M 7.75M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-4.54M -16.07M -7.96M 15.66M
Preferred Dividends
Net Income Available To Common -5.35M -16.07M -12.03M 7.75M
Basic EPS from Continuing Ops. -0.23 -0.69 -0.55 0.35
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.23 -0.69 -0.55 0.35
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 -0.23 -0.69 -0.55 0.35
Basic Normalized Net Income/Share -0.20 -0.69 -0.36 0.71
EPS fr Continuing Ops. -0.23 -0.69 -0.55 0.35
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.23 -0.69 -0.55 0.35
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 -0.23 -0.69 -0.55 0.35
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.20 -0.69 -0.36 0.71
Dividends Paid per Share 0.00 0.00 0.00 0.00
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