
Futures Up, Dell Fl...


| Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
| Sales | 132.29M | 125.29M | 75.65M | 94.45M |
| Cost of Sales | 71.41M | 73.61M | 50.72M | 58.12M |
| Gross Operating Profit | 60.88M | 51.68M | 24.93M | 36.33M |
| Selling, General, and Administrative Expenses | 30.23M | 25.21M | 16.56M | 23.18M |
| Research & Development | 7.78M | 6.99M | 3.35M | 4.67M |
| Operating Income before D & A (EBITDA) | 22.86M | 19.47M | 5.02M | 8.48M |
| Depreciation & Amortization | 17.93M | 6.60M | 6.73M | 13.68M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 1.93M | -2.85M | 482.00K | -1.38M |
| Special Income / Charges | -1.22M | -1.51M | -407.00K | -404.00K |
| Total Income Before Interest Expenses (EBIT) | 5.64M | 8.51M | -1.63M | -6.99M |
| Interest Expense | 958.00K | 1.26M | 999.00K | 1.32M |
| Pre-Tax Income | 4.69M | 7.26M | -2.63M | -8.30M |
| Income Taxes | 73.00K | 426.00K | -1.66M | -1.12M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | 0.00 | 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 | 4.61M | 6.83M | -972.00K | -7.19M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.22M | 1.51M | 407.00K | 404.00K |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | 0.12 | 0.18 | -0.03 | -0.24 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.12 | 0.18 | -0.03 | -0.24 |
| 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 | 0.12 | 0.18 | -0.03 | -0.24 |
| Basic Normalized Net Income/Share | n.a. | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | 0.11 | 0.17 | -0.03 | -0.24 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.11 | 0.17 | -0.03 | -0.24 |
| 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 | 0.11 | 0.17 | -0.03 | -0.24 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
n.a. | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |