
| 2002 | 2003 | 2004 | 2005 | 2006 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 134.3 | 157.3 | 97.59 | 111.7 | 105 | 110.7 | |
COGS | 120.1 | 139.3 | 74.57 | 87.71 | 83.3 | 88.64 | |
Gross Profit | 14.13 | 17.91 | 23.02 | 23.96 | 21.7 | 22.1 | |
Operating Expenses & Income | |||||||
Operating Income | 0.24 | (29.11) | (0.481) | 2.666 | (0.67) | 1.16 | |
Total Operating Expenses | 15.42 | 47.02 | 23.36 | 109 | 105.7 | 109.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.42 | 25.67 | 23.03 | 21.29 | 22.37 | 20.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.28) | (3.517) | (2.169) | - | - | (1.102) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.561) | 2.419 | 1.377 | 1.275 | 0.827 | 0.577 | |
Net Income | |||||||
Net Income | (5.164) | (34.61) | (5.151) | 0.994 | (2.3) | (0.457) | |
Supplemental | |||||||
EBIT | (1.293) | (29.11) | (0.339) | 2.666 | (0.67) | 1.16 | |
EBITDA | 3.457 | (23.03) | 2.795 | - | - | - | |