| Revenues | |
| Net sales | |
| Other revenues | |
| Total revenues | |
| Cost of Sales | |
| Cost of sales (exclusive of depreciation) | |
| Gross profit | |
| Operating Expenses | |
| Advertising and promotion | |
| General and administrative | |
| Depreciation and amortization | |
| Total operating expenses | |
| Operating income | |
| Other (income) expense | |
| Interest income | |
| Interest expense | |
| Gain on settlement | |
| Loss on extinguishment of debt | |
| Total other expense | |
| Income from continuing operations before income taxes | |
| Provision for income taxes | |
| Income from continuing operations | |
| Discontinued Operations | |
| Income from discontinued operations, net of income tax | |
| Net income | |
| Basic earnings per share: | |
| Income from continuing operations | |
| Income from discontinued operations | |
| Net income | |
| Diluted earnings per share: | |
| Income from continuing operations | |
| Income from discontinued operations | |
| Net income | |
| Weighted average shares outstanding: | |
| Basic | |
| Diluted |