| |
Sep 2008 |
Sep 2007 |
Sep 2006 |
Sep 2005 |
| Sales |
185.62M |
150.88M |
92.36M |
60.20M |
| Cost of Sales |
117.92M |
98.30M |
64.14M |
51.60M |
| Gross Operating Profit |
67.70M |
52.58M |
28.22M |
8.60M |
| Selling, General, and Administrative Expenses |
18.24M |
12.64M |
10.36M |
8.19M |
| Research & Development |
8.09M |
7.23M |
4.89M |
3.32M |
| Operating Income before D & A (EBITDA) |
41.37M |
32.71M |
12.97M |
-2.92M |
| Depreciation & Amortization |
23.16M |
18.98M |
22.38M |
13.70M |
| Interest Income |
2.90M |
1.83M |
281.00K |
2.00K |
| Other Income - Net |
-1.51M |
-7.49M |
-30.31M |
-18.35M |
| Special Income / Charges |
-4.88M |
-5.71M |
-22.80M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
14.72M |
2.36M |
-62.23M |
-34.97M |
| Interest Expense |
1.86M |
2.35M |
2.64M |
3.00M |
| Pre-Tax Income |
12.86M |
14.00K |
-64.88M |
-37.97M |
| Income Taxes |
5.42M |
1.99M |
888.00K |
708.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
7.44M |
-1.97M |
-65.76M |
-38.67M |
| Net Income From Discontinued Operations |
0.00 |
-545.00K |
-37.00K |
-1.72M |
| Net Income From Total Operations |
7.44M |
-2.52M |
-65.80M |
-40.39M |
| 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 |
7.44M |
-2.52M |
-65.80M |
-40.39M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
12.32M |
3.74M |
-42.97M |
-38.67M |
| Preferred Dividends |
| Net Income Available To Common |
7.44M |
-1.97M |
-65.76M |
-38.67M |
| Basic EPS from Continuing Ops. |
0.22 |
-0.07 |
-2.91 |
-2.14 |
| Basic EPS from Discontinued Ops. |
0.00 |
-0.02 |
0.00 |
-0.09 |
| Basic EPS from Total Operations |
0.22 |
-0.09 |
-2.91 |
-2.23 |
| 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 |
-0.09 |
-2.91 |
-2.23 |
| Basic Normalized Net Income/Share |
0.36 |
0.13 |
-1.90 |
-2.14 |
| EPS fr Continuing Ops. |
0.22 |
-0.07 |
-2.91 |
-2.14 |
| EPS fr Discontinued Ops |
0.00 |
-0.02 |
0.00 |
-0.09 |
| EPS fr Total Ops. |
0.22 |
-0.09 |
-2.91 |
-2.23 |
| 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 |
-0.09 |
-2.91 |
-2.23 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.36 |
0.13 |
-1.90 |
-2.14 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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