10.84 0.08 (0.74%)
4:03 PM ET 12/02/09
Company Income Statement
Aug 2009 Aug 2008 Aug 2007 Aug 2006
Sales 211.52M 604.35M 870.15M 864.40M
Cost of Sales 234.43M 559.67M 760.46M 748.87M
Gross Operating Profit -22.91M 44.68M 109.69M 115.54M
Selling, General, and Administrative Expenses 27.91M 39.84M 44.31M 41.80M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) -50.83M 4.84M 65.38M 73.73M
Depreciation & Amortization 7.83M 9.91M 10.50M 10.64M
Interest Income 1.45M 4.31M 2.90M 3.51M
Other Income - Net 0.00 0.00 3.63M 1.59M
Special Income / Charges -855.00K -4.69M 0.00 0.00
Total Income Before Interest Expenses (EBIT) -58.06M -5.44M 61.41M 68.20M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income -58.06M -5.44M 61.41M 68.20M
Income Taxes 20.70M -8.22M 19.84M 23.45M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -78.77M 2.78M 41.56M 44.74M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -78.77M 2.78M 41.56M 44.74M
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 -78.77M 2.78M 41.56M 44.74M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-77.91M 7.47M 41.56M 44.74M
Preferred Dividends
Net Income Available To Common -78.77M 2.78M 41.56M 44.74M
Basic EPS from Continuing Ops. -2.71 0.10 1.33 1.39
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -2.71 0.10 1.33 1.39
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 -2.71 0.10 1.33 1.39
Basic Normalized Net Income/Share -2.68 0.27 1.33 1.39
EPS fr Continuing Ops. -2.71 0.10 1.32 1.37
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -2.71 0.10 1.32 1.37
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 -2.71 0.10 1.32 1.37
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-2.68 0.27 1.32 1.37
Dividends Paid per Share 0.12 0.48 0.40 0.36
Dow Jones S&P 500 NASDAQ 10-Year Note
10,452.68 1,109.24 2,185.03 33.23
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