| |
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 |
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