4.73 0.04 (0.85%)
4:03 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 356.63M 309.73M 142.37M 61.94M
Cost of Sales 354.59M 206.31M 107.46M 42.09M
Gross Operating Profit 2.05M 103.42M 34.91M 19.86M
Selling, General, and Administrative Expenses 45.92M 27.59M 6.62M 3.87M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) -43.88M 75.82M 28.28M 15.99M
Depreciation & Amortization 2.40M 1.83M 734.42K 546.83K
Interest Income 3.49M 1.42M 461.34K 191.00K
Other Income - Net 20.02M -5.52M 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -12.91M 78.58M 27.56M 15.63M
Interest Expense 0.00 3.20M 727.04K 834.47K
Pre-Tax Income -12.91M 75.38M 26.84M 14.80M
Income Taxes 10.73M 29.72M 10.72M 5.25M
Minority Interest 0.00 0.00 -2.57K -14.89K
Net Income From Continuing Operations -23.64M 45.66M 16.12M 9.56M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -23.64M 45.66M 16.12M 9.56M
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 -23.64M 45.66M 16.12M 9.56M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -23.64M 45.66M 16.12M 9.56M
Preferred Dividends
Net Income Available To Common -23.64M -139.30M 15.18M 9.56M
Basic EPS from Continuing Ops. -0.32 -2.56 0.21 0.16
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.32 -2.56 0.21 0.16
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 -0.32 -2.56 0.21 0.16
Basic Normalized Net Income/Share -0.32 n.a. 0.21 0.16
EPS fr Continuing Ops. -0.32 -2.56 0.21 0.16
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.32 -2.56 0.21 0.16
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 -0.32 -2.56 0.21 0.16
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.32 n.a. 0.21 0.16
Dividends Paid per Share 0.00 0.00 0.00 0.00
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