0.70 0.01 (1.45%)
3:46 PM ET 12/04/09
Company Income Statement
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
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
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