| Dec 2009 | Dec 2008 | Dec 2007 | ||
| Sales | 28,063.00 | 22,697.00 | 13,358.00 | |
| Cost of Sales | 14,874.00 | 15,486.00 | 8,019.00 | |
| Gross Operating Profit | 13,189.00 | 7,211.00 | 5,339.00 | |
| Selling, General, and Administrative Expenses | 0.00 | 5,832.00 | 3,765.00 | |
| Research & Development | N.A. | N.A. | N.A. | |
| Operating Income before D & A (EBITDA) | 13,189.00 | 1,379.00 | 1,574.00 | |
| Depreciation & Amortization | N.A. | 1,266.00 | 778.00 | |
| Interest Income | 27.00 | 92.00 | 114.00 | |
| Other Income - Net | (13,112.00) | (114.00) | 5.00 | |
| Special Income / Charges | 0.00 | (8,427.00) | 0.00 | |
| Total Income Before Interest Expenses (EBIT) | (303.00) | (8,336.00) | 915.00 | |
| Interest Expense | 1,278.00 | 705.00 | 390.00 | |
| Pre-Tax Income | (1,581.00) | (9,041.00) | 525.00 | |
| Income Taxes | (344.00) | (119.00) | 211.00 | |
| Minority Interest | 0.00 | 0.00 | 0.00 | |
| Net Income From Continuing Operations | (1,237.00) | (8,922.00) | 314.00 | |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | |
| Net Income From Total Operations | (1,237.00) | (8,922.00) | 314.00 | |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | |
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | 0.00 | |
| Income From Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | |
| Other Gains / Losses | 0.00 | 0.00 | 0.00 | |
| Total Net Income | (1,237.00) | (8,922.00) | 314.00 | |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
(830.00) | (495.00) | 314.00 | |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 0.00 | (8,922.00) | 314.00 | |
| Basic EPS from Continuing Ops. | (0.00) | (0.00) | 0.00 | |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | |
| Basic EPS from Total Operations | (0.00) | (0.00) | 0.00 | |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | |
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | |
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | 0.00 | |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | |
| Basic EPS, Total | (0.00) | (0.00) | 0.00 | |
| Basic Normalized Net Income/Share | (0.00) | (0.00) | 0.00 | |
| EPS fr Continuing Ops. | (0.00) | (0.00) | 0.00 | |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | |
| EPS fr Total Ops. | (0.00) | (0.00) | 0.00 | |
| EPS fr Extraord. Inc. | 0.00 | 0.00 | 0.00 | |
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | |
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | 0.00 | |
| EPS fr Other Gains (L) | 0.00 | 0.00 | 0.00 | |
| EPS, Total | (0.00) | (0.00) | 0.00 | |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
(0.00) | (0.00) | 0.00 | |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | |