0.66 0.00 (0.00%)
3:59 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 90.34M 44.72M 19.35M 24.35M
Cost of Sales 43.15M 18.41M 10.66M 15.54M
Gross Operating Profit 47.19M 26.31M 8.70M 8.81M
Selling, General, and Administrative Expenses 38.14M 26.08M 7.59M 8.45M
Research & Development 60.00K 47.61K 23.33K 11.90K
Operating Income before D & A (EBITDA) 8.98M 182.36K 1.09M 346.20K
Depreciation & Amortization 3.98M 1.21M 557.47K 425.11K
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 0.00 0.00 13.40K 180.51K
Special Income / Charges 0.00 0.00 0.00 -66.76K
Total Income Before Interest Expenses (EBIT) 4.81M -896.58K 572.66K 167.32K
Interest Expense 2.86M 515.56K 276.00K 211.03K
Pre-Tax Income 1.95M -1.41M 296.66K -43.72K
Income Taxes -317.00K -426.10K 1.16K 107.88K
Minority Interest 222.00K 297.86K -41.76K -196.58K
Net Income From Continuing Operations 2.05M -1.28M 337.26K 44.98K
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 2.05M -1.28M 337.26K 44.98K
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 2.05M -1.28M 337.26K 44.98K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.24M -1.28M 337.26K 111.75K
Preferred Dividends
Net Income Available To Common 2.05M -1.28M 337.26K 44.98K
Basic EPS from Continuing Ops. 0.12 -0.11 0.03 0.01
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.12 -0.11 0.03 0.01
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 0.12 -0.11 0.03 0.01
Basic Normalized Net Income/Share 0.13 -0.11 0.03 0.02
EPS fr Continuing Ops. 0.12 -0.11 0.03 0.01
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.12 -0.11 0.03 0.01
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 0.12 -0.11 0.03 0.01
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.13 -0.11 0.03 0.02
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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