2.80 -0.12 (-4.11%)
3:54 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 335.68M 370.43M 353.85M 286.66M
Cost of Sales 218.29M 242.67M 226.90M 181.51M
Gross Operating Profit 117.39M 127.76M 126.95M 105.14M
Selling, General, and Administrative Expenses 88.02M 86.44M 74.91M 55.49M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 29.36M 41.32M 52.04M 49.65M
Depreciation & Amortization 22.46M 19.39M 15.65M 11.11M
Interest Income 445.00K 635.00K 861.00K 809.00K
Other Income - Net -4.98M -502.00K -402.00K -15.00K
Special Income / Charges -124.16M 0.00 0.00 -1.06M
Total Income Before Interest Expenses (EBIT) -127.73M 22.06M 36.85M 38.27M
Interest Expense 636.00K 508.00K 653.00K 346.00K
Pre-Tax Income -128.37M 21.55M 36.20M 37.93M
Income Taxes -41.68M 8.75M 14.73M 15.55M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -86.69M 12.80M 21.47M 22.38M
Net Income From Discontinued Operations 0.00 -1.44M 0.00 0.00
Net Income From Total Operations -86.69M 11.36M 21.47M 22.38M
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 -86.69M 11.36M 21.47M 22.38M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
43.41M 12.80M 21.47M 23.44M
Preferred Dividends
Net Income Available To Common -86.69M 12.80M 21.47M 22.38M
Basic EPS from Continuing Ops. -3.42 0.51 0.88 0.96
Basic EPS from Discontinued Ops. 0.00 -0.06 0.00 0.00
Basic EPS from Total Operations -3.42 0.45 0.88 0.96
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 -3.42 0.45 0.88 0.96
Basic Normalized Net Income/Share 1.71 0.51 0.88 1.01
EPS fr Continuing Ops. -3.42 0.51 0.85 0.91
EPS fr Discontinued Ops 0.00 -0.06 0.00 0.00
EPS fr Total Ops. -3.42 0.45 0.85 0.91
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 -3.42 0.45 0.85 0.91
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.71 0.51 0.85 0.95
Dividends Paid per Share 0.00 0.00 0.00 0.00
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