| |
Feb 2009 |
Feb 2008 |
Feb 2007 |
Nov 2005 |
| Sales |
603.10M |
591.36M |
456.69M |
539.72M |
| Cost of Sales |
495.54M |
474.28M |
373.38M |
475.24M |
| Gross Operating Profit |
107.56M |
117.08M |
83.31M |
64.47M |
| Selling, General, and Administrative Expenses |
104.38M |
96.92M |
77.14M |
82.34M |
| Research & Development |
10.52M |
9.98M |
7.26M |
6.19M |
| Operating Income before D & A (EBITDA) |
-7.34M |
10.17M |
-1.08M |
-24.06M |
| Depreciation & Amortization |
7.29M |
5.75M |
3.99M |
3.64M |
| Interest Income |
0.00 |
3.08M |
6.22M |
0.00 |
| Other Income - Net |
-1.67M |
1.63M |
35.00K |
9.73M |
| Special Income / Charges |
-38.81M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-54.14M |
12.72M |
4.11M |
-15.62M |
| Interest Expense |
1.82M |
2.13M |
1.96M |
2.48M |
| Pre-Tax Income |
-55.95M |
10.59M |
2.16M |
-18.10M |
| Income Taxes |
15.08M |
3.85M |
-1.53M |
-11.41M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-71.03M |
6.75M |
3.69M |
-6.69M |
| Net Income From Discontinued Operations |
0.00 |
1.72M |
-756.00K |
-2.90M |
| Net Income From Total Operations |
-71.03M |
8.46M |
2.94M |
-9.59M |
| 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 |
-71.03M |
8.46M |
2.94M |
-9.59M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-32.22M |
6.75M |
3.69M |
-6.69M |
| Preferred Dividends |
| Net Income Available To Common |
-71.03M |
6.75M |
3.69M |
-6.69M |
| Basic EPS from Continuing Ops. |
-3.11 |
0.29 |
0.16 |
-0.30 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.08 |
-0.03 |
-0.13 |
| Basic EPS from Total Operations |
-3.11 |
0.37 |
0.13 |
-0.43 |
| 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 |
-3.11 |
0.37 |
0.13 |
-0.43 |
| Basic Normalized Net Income/Share |
-1.41 |
0.29 |
0.16 |
-0.30 |
| EPS fr Continuing Ops. |
-3.11 |
0.29 |
0.16 |
-0.30 |
| EPS fr Discontinued Ops |
0.00 |
0.08 |
-0.03 |
-0.13 |
| EPS fr Total Ops. |
-3.11 |
0.37 |
0.13 |
-0.43 |
| 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 |
-3.11 |
0.37 |
0.13 |
-0.43 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.41 |
0.29 |
0.16 |
-0.30 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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