Values in US Thousands
|
10-2008 |
10-2007 |
10-2006 |
10-2005 |
Sales |
$ 190,006 |
$ 178,851 |
$ 162,991 |
$ 112,860 |
Cost of Goods |
79,104 |
74,985 |
56,721 |
29,260 |
Gross Profit |
110,902 |
103,866 |
106,270 |
83,600 |
Operating Expenses |
112,065 |
80,269 |
79,509 |
38,603 |
Operating Income |
-1,059 |
24,582 |
27,482 |
45,257 |
Interest Expense |
11,642 |
7,487 |
6,863 |
- |
Other Income/Expenses |
1,025 |
-2,793 |
-1,907 |
-1,657 |
Pre-tax Income |
-11,676 |
14,302 |
18,712 |
43,600 |
Income Taxes |
3,697 |
-1,999 |
13,373 |
14,496 |
Net Income from Cont. Operations |
-15,373 |
16,301 |
5,339 |
29,104 |
Net Income from Discont. Operations |
-1 |
78 |
-246 |
76 |
Total Net Income
|
$ -15,374
|
$ 16,379
|
$ 5,093
|
$ 29,180
|
Basic EPS from Cont. Ops. |
-0.38 |
0.47 |
0.15 |
0.83 |
Basic EPS from Discont. Operations |
- |
0.00 |
-0.01 |
0.01 |
Basic EPS from Total Ops. |
-0.38 |
0.47 |
0.15 |
0.84 |
Diluted EPS from Cont. Ops |
-0.38 |
0.46 |
0.15 |
0.80 |
Diluted EPS from Discont. Operations |
- |
0.00 |
-0.01 |
0.00 |
Diluted EPS from Total Operations |
-0.38 |
0.46 |
0.14 |
0.80 |
EBITDA |
50,870 |
45,330 |
45,655 |
57,436 |