| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
20.18M |
20.30M |
56.14M |
22.31M |
| Cost of Sales |
11.90M |
-212.35K |
12.73M |
-144.43K |
| Gross Operating Profit |
8.27M |
20.51M |
43.41M |
22.45M |
| Selling, General, and Administrative Expenses |
11.86M |
13.57M |
11.74M |
13.29M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
-3.59M |
6.95M |
31.66M |
9.16M |
| Depreciation & Amortization |
1.10M |
212.35K |
211.93K |
144.43K |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
0.00 |
0.00 |
812.32K |
433.38K |
| Special Income / Charges |
0.00 |
-210.14K |
-234.94K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-4.69M |
6.52M |
32.03M |
9.45M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-4.69M |
6.52M |
32.03M |
9.45M |
| Income Taxes |
3.70M |
2.75M |
12.08M |
3.56M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-8.38M |
3.78M |
19.94M |
5.89M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-8.38M |
3.78M |
19.94M |
5.89M |
| 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 |
-8.38M |
3.78M |
19.94M |
5.89M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-8.38M |
3.99M |
20.18M |
5.89M |
| Preferred Dividends |
| Net Income Available To Common |
-8.38M |
3.78M |
19.94M |
5.89M |
| Basic EPS from Continuing Ops. |
-2.50 |
-0.94 |
-0.56 |
0.29 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-2.50 |
-0.94 |
-0.56 |
0.29 |
| 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 |
-2.50 |
-0.94 |
-0.56 |
0.29 |
| Basic Normalized Net Income/Share |
-2.50 |
n.a. |
n.a. |
0.29 |
| EPS fr Continuing Ops. |
-2.50 |
-0.94 |
-0.56 |
0.29 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-2.50 |
-0.94 |
-0.56 |
0.29 |
| 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 |
-2.50 |
-0.94 |
-0.56 |
0.29 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.50 |
n.a. |
n.a. |
0.29 |
| Dividends Paid per Share |
0.00 |
0.02 |
0.02 |
0.00 |
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