
Brown: Risk Weighti...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 666.76M | 677.75M | 747.27M | 803.70M |
| Cost of Sales | 444.20M | 457.83M | 473.66M | 564.81M |
| Gross Operating Profit | 222.56M | 219.92M | 273.61M | 238.89M |
| Selling, General, and Administrative Expenses | 211.16M | 192.71M | 194.75M | 227.04M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 11.41M | 27.21M | 78.85M | 11.86M |
| Depreciation & Amortization | 24.63M | 25.93M | 28.66M | 35.96M |
| Interest Income | 671.00K | 412.00K | 333.00K | 318.00K |
| Other Income - Net | 0.00 | 0.00 | 0.00 | 0.00 |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | -415.35M |
| Total Income Before Interest Expenses (EBIT) | -9.42M | 7.66M | 56.47M | -468.26M |
| Interest Expense | 9.23M | 8.20M | 6.73M | 7.93M |
| Pre-Tax Income | -18.65M | -538.00K | 49.74M | -476.19M |
| Income Taxes | 86.15M | -9.01M | 2.69M | -90.68M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -104.80M | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | -104.80M | 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 | -104.80M | 8.47M | 47.05M | -385.51M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-104.80M | 0.00 | 0.00 | 428.34M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -104.80M | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | -4.37 | 0.32 | 1.71 | -14.02 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -4.37 | 0.32 | 1.71 | -14.02 |
| 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 | -4.37 | 0.32 | 1.71 | -14.02 |
| Basic Normalized Net Income/Share | -4.37 | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | -4.37 | 0.32 | 1.52 | -14.02 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -4.37 | 0.32 | 1.52 | -14.02 |
| 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 | -4.37 | 0.32 | 1.52 | -14.02 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-4.37 | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 0.40 | 0.20 | 0.00 | 0.00 |