| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Jun 2005 |
| Sales |
3.22M |
6.20M |
5.18M |
6.07M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
-13.71M |
3.01M |
672.00K |
2.81M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
-13.71M |
3.01M |
672.00K |
2.81M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
-7.82M |
-184.00K |
0.00 |
-1.27M |
| Total Income Before Interest Expenses (EBIT) |
-21.53M |
2.82M |
672.00K |
1.54M |
| Interest Expense |
3.00K |
15.00K |
85.00K |
408.00K |
| Pre-Tax Income |
-21.53M |
2.81M |
587.00K |
1.13M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-21.53M |
2.81M |
587.00K |
1.13M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-21.53M |
2.81M |
587.00K |
1.13M |
| 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 |
-21.53M |
2.81M |
587.00K |
1.13M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-13.71M |
2.99M |
587.00K |
2.40M |
| Preferred Dividends |
| Net Income Available To Common |
-21.53M |
2.81M |
587.00K |
1.13M |
| Basic EPS from Continuing Ops. |
-3.14 |
0.41 |
0.09 |
0.14 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-3.14 |
0.41 |
0.09 |
0.14 |
| 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 |
-3.14 |
0.41 |
0.09 |
0.14 |
| Basic Normalized Net Income/Share |
-2.00 |
0.44 |
0.09 |
0.30 |
| EPS fr Continuing Ops. |
-3.14 |
0.41 |
0.09 |
0.14 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-3.14 |
0.41 |
0.09 |
0.14 |
| 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 |
-3.14 |
0.41 |
0.09 |
0.14 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.00 |
0.44 |
0.09 |
0.30 |
| Dividends Paid per Share |
0.22 |
0.77 |
0.23 |
0.00 |
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