| Dec 2009 | Dec 2008 | Dec 2007 | Dec 2006 | |
| Sales | 25,785.00 | 46,984.00 | 46,482.00 | 44,224.00 |
| Cost of Sales | 7,136.00 | 11,701.00 | 17,612.00 | 18,827.00 |
| Gross Operating Profit | 18,649.00 | 35,283.00 | 28,870.00 | 25,397.00 |
| Selling, General, and Administrative Expenses | 6,153.00 | 10,163.00 | 9,653.00 | 10,560.00 |
| Research & Development | N.A. | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 12,496.00 | 25,120.00 | 19,217.00 | 14,837.00 |
| Depreciation & Amortization | 7,621.00 | 16,372.00 | 10,488.00 | 6,953.00 |
| Interest Income | 0.00 | 213.00 | 210.00 | 296.00 |
| Other Income - Net | (91.00) | (466.00) | 848.00 | 1,817.00 |
| Special Income / Charges | (85.00) | (24,330.00) | (207.00) | (918.00) |
| Total Income Before Interest Expenses (EBIT) | 4,487.00 | (16,160.00) | 9,304.00 | 8,797.00 |
| Interest Expense | 1,155.00 | 2,463.00 | 2,509.00 | 1,971.00 |
| Pre-Tax Income | 3,332.00 | (18,623.00) | 6,795.00 | 6,826.00 |
| Income Taxes | 1,194.00 | (3,247.00) | 2,336.00 | 1,337.00 |
| Minority Interest | 49.00 | (1,974.00) | 408.00 | 375.00 |
| Net Income From Continuing Operations | 2,089.00 | (13,402.00) | 4,051.00 | 5,114.00 |
| Net Income From Discontinued Operations | 428.00 | 0.00 | 336.00 | 1,413.00 |
| Net Income From Total Operations | 2,517.00 | (13,402.00) | 4,387.00 | 6,527.00 |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | 0.00 | 25.00 |
| Income From Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains / Losses | (49.00) | 0.00 | 0.00 | 0.00 |
| Total Net Income | 2,468.00 | (13,402.00) | 4,387.00 | 6,552.00 |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2,386.00 | 11,287.00 | 4,520.00 | 6,432.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 0.00 | (13,402.00) | 4,051.00 | 5,114.00 |
| Basic EPS from Continuing Ops. | 0.00 | (0.00) | 0.00 | 0.00 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.00 | (0.00) | 0.00 | 0.00 |
| 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 | 0.00 | (0.00) | 0.00 | 0.00 |
| Basic Normalized Net Income/Share | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Continuing Ops. | 0.00 | (0.00) | 0.00 | 0.00 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.00 | (0.00) | 0.00 | 0.00 |
| 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 | 0.00 | (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 | 0.00 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |