| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
73.19M |
78.80M |
78.34M |
67.26M |
| Cost of Sales |
32.71M |
31.93M |
30.27M |
27.18M |
| Gross Operating Profit |
40.48M |
46.87M |
48.07M |
40.09M |
| Selling, General, and Administrative Expenses |
35.60M |
41.54M |
40.49M |
36.87M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
4.87M |
5.33M |
7.58M |
3.22M |
| Depreciation & Amortization |
1.98M |
1.76M |
1.58M |
1.27M |
| Interest Income |
313.00K |
499.00K |
0.00 |
0.00 |
| Other Income - Net |
-5.56M |
666.00K |
2.47M |
11.00K |
| Special Income / Charges |
-148.00K |
-1.05M |
1.05M |
-2.69M |
| Total Income Before Interest Expenses (EBIT) |
-2.50M |
3.69M |
9.51M |
-734.00K |
| Interest Expense |
33.00K |
0.00 |
773.00K |
630.00K |
| Pre-Tax Income |
-2.54M |
3.69M |
8.74M |
-1.36M |
| Income Taxes |
-930.00K |
1.54M |
2.45M |
17.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-1.60M |
2.14M |
6.29M |
-1.38M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-1.60M |
2.14M |
6.29M |
-1.38M |
| 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 |
-1.60M |
2.14M |
6.29M |
-1.38M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.46M |
3.19M |
5.24M |
1.30M |
| Preferred Dividends |
| Net Income Available To Common |
-1.60M |
2.14M |
6.29M |
-1.38M |
| Basic EPS from Continuing Ops. |
-0.22 |
0.30 |
1.28 |
-0.35 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.22 |
0.30 |
1.28 |
-0.35 |
| 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 |
-0.22 |
0.30 |
1.28 |
-0.35 |
| Basic Normalized Net Income/Share |
-0.20 |
0.45 |
1.07 |
0.33 |
| EPS fr Continuing Ops. |
-0.22 |
0.30 |
1.28 |
-0.35 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.22 |
0.30 |
1.28 |
-0.35 |
| 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 |
-0.22 |
0.30 |
1.28 |
-0.35 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.20 |
0.45 |
1.07 |
0.33 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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