| Total Revenue | | 87,918 | 47,216 | 40,192 | |
| Cost of Goods Sold Incl. D&A | | 59,462 | 32,357 | 26,755 |
| Gross Profit | | 28,456 | 14,859 | 13,436 |
| Selling, General and Administrative Excl. Other | | 20,226 | 10,792 | 8,995 |
| Research and Development | | 0 | 0 | 0 |
| Other Operating Expense | | 4,701 | 0 | 4,882 |
| Operating Income | | 3,527 | 4,067 | -441 |
| Interest Expense | | 1,134 | 2,772 | 2,456 |
| Unusual Expense | | — | — | — |
| Non-Operating Income (Expense) | | -3,051 | -880 | -1,310 |
| Net Income Before Taxes | | 718 | 2,175 | -1,586 |
| Income Taxes | | 4,528 | 2,106 | 2,411 |
| Consolidated Net Income | | -4,821 | -463 | -4,474 |
| Net Income From Continuing Operations | | -3,809 | 69 | -3,997 |
| Net Income | | -4,821 | -463 | -4,474 |
| EPS (Recurring) | | -1.92 | -0.19 | -1.72 |
| EPS (Basic, Before Extraordinaries) | | -1.92 | -0.19 | -1.72 |
| EPS (Diluted) | | -1.91 | -0.19 | -1.72 |
| EBITDA | | 27,208 | 19,480 | 12,465 |
| Other After Tax Adjustments | | — | — | — |
| Stock Option Compensation Expense | | — | — | — |
| Price To Earnings Ratio | | — | — | — |
| Price To Sales Ratio | | 0.38 | 0.76 | — |
| Gross Margin | | 32.37 | 31.47 | 33.43 |
| Operating Margin | | 4.01 | 8.61 | -1.10 |
| Net Margin | | -5.48 | -0.98 | -11.13 |
| Shares Outstanding | | 2,309 | 2,403 | 2,649 |
| Market Capitalization | | 33,019 | 36,093 | — |
| Operating Lease Expense | | — | — | — |
