
Start-Ups Swimming ...


| Dec 2012 | Dec 2011 | Dec 2010 | ||
| Sales | 254.06M | 227.12M | 192.86M | |
| Cost of Sales | 188.26M | 161.15M | 123.59M | |
| Gross Operating Profit | 65.80M | 65.97M | 69.27M | |
| Selling, General, and Administrative Expenses | 57.32M | 65.33M | 32.74M | |
| Research & Development | 8.05M | 5.96M | 2.74M | |
| Operating Income before D & A (EBITDA) | 435.00K | -5.31M | 33.79M | |
| Depreciation & Amortization | 3.77M | 6.37M | 7.27M | |
| Interest Income | 900.00K | 1.19M | 498.00K | |
| Other Income - Net | 572.00K | -1.41M | -3.76M | |
| Special Income / Charges | -36.21M | -30.01M | 0.00 | |
| Total Income Before Interest Expenses (EBIT) | -38.07M | -41.91M | 23.26M | |
| Interest Expense | 188.00K | 935.00K | 475.00K | |
| Pre-Tax Income | -38.26M | -42.85M | 22.78M | |
| Income Taxes | 2.14M | -1.79M | 4.10M | |
| Minority Interest | 144.00K | -233.00K | 86.00K | |
| Net Income From Continuing Operations | -40.40M | -40.82M | 18.60M | |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | |
| Net Income From Total Operations | -40.40M | -40.82M | 18.60M | |
| 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 | -40.55M | -40.82M | 18.60M | |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-4.20M | -10.82M | 18.60M | |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -40.40M | -40.82M | 18.60M | |
| Basic EPS from Continuing Ops. | -0.92 | -0.92 | 0.48 | |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | |
| Basic EPS from Total Operations | -0.92 | -0.92 | 0.48 | |
| 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 | -0.92 | -0.92 | 0.48 | |
| Basic Normalized Net Income/Share | -0.10 | -0.24 | 0.48 | |
| EPS fr Continuing Ops. | -0.92 | -0.92 | 0.44 | |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | |
| EPS fr Total Ops. | -0.92 | -0.92 | 0.44 | |
| 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 | -0.92 | -0.92 | 0.44 | |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.10 | -0.24 | 0.44 | |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | |