| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
128.39M |
140.33M |
137.53M |
124.58M |
| Cost of Sales |
58.25M |
58.91M |
50.68M |
42.28M |
| Gross Operating Profit |
70.14M |
81.42M |
86.85M |
82.30M |
| Selling, General, and Administrative Expenses |
59.45M |
27.80M |
27.38M |
19.93M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
10.69M |
24.48M |
29.74M |
38.06M |
| Depreciation & Amortization |
21.37M |
17.92M |
13.39M |
6.58M |
| Interest Income |
331.00K |
184.00K |
446.00K |
392.00K |
| Other Income - Net |
676.00K |
103.00K |
-308.00K |
13.26M |
| Special Income / Charges |
-81.11M |
-87.19M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-90.78M |
-80.34M |
16.74M |
45.40M |
| Interest Expense |
7.15M |
7.15M |
5.54M |
3.51M |
| Pre-Tax Income |
-97.94M |
-87.49M |
11.20M |
41.89M |
| Income Taxes |
18.72M |
-5.28M |
3.62M |
-19.14M |
| Minority Interest |
22.00K |
64.00K |
34.00K |
46.00K |
| Net Income From Continuing Operations |
-116.68M |
-82.28M |
7.54M |
60.99M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
5.58M |
17.41M |
| Net Income From Total Operations |
-116.68M |
-82.28M |
13.12M |
78.40M |
| 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 |
-116.68M |
-82.28M |
13.12M |
78.40M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-35.57M |
4.91M |
7.54M |
60.99M |
| Preferred Dividends |
| Net Income Available To Common |
-116.68M |
-82.28M |
7.54M |
60.99M |
| Basic EPS from Continuing Ops. |
-3.24 |
-2.29 |
0.21 |
1.78 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.16 |
0.51 |
| Basic EPS from Total Operations |
-3.24 |
-2.29 |
0.37 |
2.29 |
| 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 |
-3.24 |
-2.29 |
0.37 |
2.29 |
| Basic Normalized Net Income/Share |
-0.99 |
0.14 |
0.21 |
1.78 |
| EPS fr Continuing Ops. |
-3.24 |
-2.29 |
0.21 |
1.67 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.15 |
0.48 |
| EPS fr Total Ops. |
-3.24 |
-2.29 |
0.36 |
2.15 |
| 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 |
-3.24 |
-2.29 |
0.36 |
2.15 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.99 |
0.14 |
0.21 |
1.67 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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