| |
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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