$1.02 -0.02 | -1.92%
Today's Range: 0.97 - 1.06
VISN Avg. Daily Volume: 161,600
05/30/12 - 4:00 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 181.19M 138.06M 120.69M 104.08M
Cost of Sales 117.68M 104.59M 55.95M 37.79M
Gross Operating Profit 63.52M 33.47M 64.73M 66.29M
Selling, General, and Administrative Expenses 63.64M 37.82M 32.05M 20.13M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) -120.87K -4.35M 32.69M 46.16M
Depreciation & Amortization 10.88M 16.41M 5.15M 3.29M
Interest Income 1.85M 2.08M 1.86M 3.48M
Other Income - Net 42.15K 0.00 -461.80K 634.02K
Special Income / Charges 0.00 -145.72M 0.00 0.00
Total Income Before Interest Expenses (EBIT) -8.70M -164.51M 28.93M 46.51M
Interest Expense 4.72M 4.95M 109.59K 0.00
Pre-Tax Income -13.41M -169.46M 28.82M 46.51M
Income Taxes -793.42K -18.20M 2.35M -212.32K
Minority Interest -114.96K 81.26K -127.04K -91.28K
Net Income From Continuing Operations -12.50M -151.34M 26.60M 46.81M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -12.50M -151.34M 26.60M 46.81M
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 -12.50M -151.34M 26.60M 46.81M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-12.50M -5.62M 26.60M 46.81M
Preferred Dividends
Net Income Available To Common -12.50M -151.34M 26.60M 46.81M
Basic EPS from Continuing Ops. -0.12 -1.83 0.37 0.67
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.12 -1.83 0.37 0.67
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 -0.12 -1.83 0.37 0.67
Basic Normalized Net Income/Share -0.12 -0.07 0.37 0.67
EPS fr Continuing Ops. -0.12 -1.83 0.37 0.65
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.12 -1.83 0.37 0.65
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 -0.12 -1.83 0.37 0.65
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.12 -0.07 0.37 0.65
Dividends Paid per Share 0.00 0.00 0.00 0.00
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