
Morning Call May 22


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 278.59M | 177.08M | 157.99M | 100.14M |
| Cost of Sales | 236.08M | 147.10M | 129.30M | 82.20M |
| Gross Operating Profit | 42.51M | 29.97M | 28.69M | 17.93M |
| Selling, General, and Administrative Expenses | 50.89M | 27.01M | 18.95M | 13.57M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | -8.39M | 2.96M | 9.74M | 4.36M |
| Depreciation & Amortization | 4.19M | 1.24M | 1.29M | 1.19M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | -15.75M | -56.00K | -140.00K | -51.00K |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | -28.33M | 1.67M | 8.31M | 3.12M |
| Interest Expense | 3.21M | 191.00K | 205.00K | 105.00K |
| Pre-Tax Income | -31.53M | 1.48M | 8.10M | 3.02M |
| Income Taxes | -11.20M | 718.00K | 3.21M | 1.32M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -20.34M | 759.00K | 4.89M | 1.69M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 15.00K |
| Net Income From Total Operations | -20.34M | 759.00K | 4.89M | 1.70M |
| 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 | -20.34M | 759.00K | 4.89M | 1.70M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-20.34M | 759.00K | 4.89M | 1.69M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -23.33M | -44.58M | 4.89M | 1.69M |
| Basic EPS from Continuing Ops. | -1.49 | -5.41 | 0.60 | 0.20 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -1.49 | -5.41 | 0.60 | 0.20 |
| 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 | -1.49 | -5.41 | 0.60 | 0.20 |
| Basic Normalized Net Income/Share | -1.49 | n.a. | 0.60 | 0.20 |
| EPS fr Continuing Ops. | -1.49 | -5.41 | 0.60 | 0.20 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -1.49 | -5.41 | 0.60 | 0.20 |
| 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 | -1.49 | -5.41 | 0.60 | 0.20 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.49 | n.a. | 0.60 | 0.20 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |