
U.S. Energy Boom Ke...


| Dec 2011 | Dec 2010 | Dec 2009 | Dec 2008 | |
| Sales | 1.45M | 1.58M | 1.69M | 1.76M |
| Cost of Sales | 361.72K | 431.10K | 425.96K | 428.53K |
| Gross Operating Profit | 1.08M | 1.15M | 1.26M | 1.33M |
| Selling, General, and Administrative Expenses | 3.87M | 3.47M | 3.27M | 3.91M |
| Research & Development | 2.71M | 3.04M | 2.83M | 2.44M |
| Operating Income before D & A (EBITDA) | -5.50M | -5.36M | -4.83M | -5.02M |
| Depreciation & Amortization | 290.79K | 296.55K | 278.91K | 288.75K |
| Interest Income | 0.00 | 1.94K | 15.12K | 37.41K |
| Other Income - Net | -6.37M | 14.07M | 12.42M | 25.14M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | -12.16M | 8.41M | 7.33M | 19.87M |
| Interest Expense | 168.92K | 63.62K | 178.10K | 184.91K |
| Pre-Tax Income | -12.33M | 8.35M | 7.15M | 19.68M |
| Income Taxes | -5.14M | 3.38M | 1.33M | 4.56M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -7.19M | 4.97M | 5.82M | 15.12M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | -7.19M | 4.97M | 5.82M | 15.12M |
| 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 | -7.19M | 4.97M | 5.82M | 15.12M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-7.19M | 4.97M | 5.82M | 15.12M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -7.19M | 4.97M | 5.82M | 15.12M |
| Basic EPS from Continuing Ops. | -1.70 | 1.17 | 1.37 | 3.48 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -1.70 | 1.17 | 1.37 | 3.48 |
| 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 | -1.70 | 1.17 | 1.37 | 3.48 |
| Basic Normalized Net Income/Share | -1.70 | 1.17 | 1.37 | 3.48 |
| EPS fr Continuing Ops. | -1.70 | 1.17 | 1.36 | 3.46 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -1.70 | 1.17 | 1.36 | 3.46 |
| 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 | -1.70 | 1.17 | 1.36 | 3.46 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.70 | 1.17 | 1.36 | 3.46 |
| Dividends Paid per Share | 0.25 | 1.00 | 1.45 | 1.50 |