7.31 0.33 (4.73%)
4:00 PM ET 12/04/09
Company Income Statement
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
Dow Jones S&P 500 NASDAQ 10-Year Note
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