| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
567.51M |
781.55M |
767.28M |
691.85M |
| Cost of Sales |
384.76M |
510.82M |
500.23M |
452.60M |
| Gross Operating Profit |
182.75M |
270.73M |
267.04M |
239.25M |
| Selling, General, and Administrative Expenses |
238.10M |
266.58M |
254.37M |
237.32M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
-55.35M |
4.15M |
12.67M |
1.93M |
| Depreciation & Amortization |
17.30M |
19.71M |
22.12M |
20.87M |
| Interest Income |
2.74M |
5.68M |
3.80M |
3.05M |
| Other Income - Net |
-969.00K |
40.05M |
350.00K |
-4.00K |
| Special Income / Charges |
-19.90M |
0.00 |
-29.00K |
294.00K |
| Total Income Before Interest Expenses (EBIT) |
-97.76M |
23.29M |
-2.32M |
-14.22M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-97.76M |
23.29M |
-2.32M |
-14.22M |
| Income Taxes |
33.00K |
839.00K |
75.00K |
-762.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-97.79M |
22.45M |
-2.40M |
-13.46M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
-2.30M |
| Net Income From Total Operations |
-97.79M |
22.45M |
-2.40M |
-15.75M |
| 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 |
-97.79M |
22.45M |
-2.40M |
-15.75M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-70.91M |
29.95M |
-2.37M |
-13.75M |
| Preferred Dividends |
| Net Income Available To Common |
-98.09M |
22.16M |
-2.68M |
-13.74M |
| Basic EPS from Continuing Ops. |
-2.92 |
0.53 |
-0.07 |
-0.37 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
-0.06 |
| Basic EPS from Total Operations |
-2.92 |
0.53 |
-0.07 |
-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 |
-2.92 |
0.53 |
-0.07 |
-0.43 |
| Basic Normalized Net Income/Share |
-2.12 |
0.71 |
-0.07 |
-0.38 |
| EPS fr Continuing Ops. |
-2.92 |
0.53 |
-0.07 |
-0.37 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
-0.06 |
| EPS fr Total Ops. |
-2.92 |
0.53 |
-0.07 |
-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 |
-2.92 |
0.53 |
-0.07 |
-0.43 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.12 |
0.71 |
-0.07 |
-0.38 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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