Values in US Thousands
|
12-2008 |
12-2007 |
12-2006 |
12-2005 |
Sales |
$ 12,118,000 |
$ 11,700,000 |
$ 11,557,000 |
$ 5,069,000 |
Cost of Goods |
8,012,000 |
6,395,000 |
6,227,000 |
2,917,000 |
Gross Profit |
4,106,000 |
5,305,000 |
5,330,000 |
2,152,000 |
Operating Expenses |
5,906,000 |
4,772,000 |
4,772,000 |
2,369,000 |
Operating Income |
-1,800,000 |
533,000 |
558,000 |
-217,000 |
Interest Expense |
258,000 |
277,000 |
295,000 |
147,000 |
Other Income/Expenses |
-157,000 |
174,000 |
141,000 |
29,000 |
Pre-tax Income |
-2,215,000 |
430,000 |
404,000 |
-335,000 |
Income Taxes |
- |
7,000 |
101,000 |
- |
Net Income from Cont. Operations |
-2,215,000 |
423,000 |
303,000 |
-335,000 |
Total Net Income
|
$ -2,215,000
|
$ 423,000
|
$ 304,000
|
$ -537,000
|
Basic EPS from Cont. Ops. |
-22.11 |
4.62 |
3.50 |
-10.65 |
Basic EPS from Total Ops. |
-22.11 |
4.62 |
3.51 |
-17.06 |
Diluted EPS from Cont. Ops |
-22.11 |
4.42 |
3.32 |
-10.65 |
Diluted EPS from Total Operations |
-22.11 |
4.52 |
3.33 |
-17.06 |
EBITDA |
-956,000 |
723,000 |
734,000 |
-85,000 |