
Dive Into Dollar Tr...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 437.37M | 307.82M | 278.23M | 212.52M |
| Cost of Sales | 366.18M | 257.63M | 243.87M | 184.41M |
| Gross Operating Profit | 71.18M | 50.19M | 34.36M | 28.12M |
| Selling, General, and Administrative Expenses | 37.42M | 30.25M | 25.53M | 22.38M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 33.76M | 19.94M | 8.83M | 5.74M |
| Depreciation & Amortization | 6.96M | 6.71M | 5.29M | 5.59M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | -1.49M | -455.00K | 3.13M | 384.00K |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 25.31M | 12.78M | 6.67M | 530.00K |
| Interest Expense | 4.04M | 4.47M | 5.52M | 6.44M |
| Pre-Tax Income | 21.27M | 8.31M | 1.14M | -5.91M |
| Income Taxes | -6.82M | -163.00K | -81.00K | -469.00K |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 28.10M | 8.47M | 1.23M | -5.44M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 922.00K |
| Net Income From Total Operations | 28.10M | 8.47M | 1.23M | -4.52M |
| 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 | 28.10M | 8.47M | 1.23M | -4.52M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
28.10M | 8.47M | 1.23M | -5.44M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 28.10M | 8.47M | 1.23M | -5.44M |
| Basic EPS from Continuing Ops. | 2.66 | 0.87 | 0.13 | -0.59 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.10 |
| Basic EPS from Total Operations | 2.66 | 0.87 | 0.13 | -0.49 |
| 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 | 2.66 | 0.87 | 0.13 | -0.49 |
| Basic Normalized Net Income/Share | 2.66 | 0.87 | 0.13 | -0.59 |
| EPS fr Continuing Ops. | 2.64 | 0.83 | 0.12 | -0.59 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.10 |
| EPS fr Total Ops. | 2.64 | 0.83 | 0.12 | -0.49 |
| 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 | 2.64 | 0.83 | 0.12 | -0.49 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.64 | 0.83 | 0.12 | -0.59 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |