| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
148.16M |
163.67M |
143.37M |
93.07M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
50.37M |
93.45M |
87.41M |
47.81M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
50.37M |
93.45M |
87.41M |
47.81M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
50.37M |
93.45M |
87.41M |
47.81M |
| Interest Expense |
56.34M |
71.00M |
54.15M |
26.93M |
| Pre-Tax Income |
-5.97M |
22.45M |
33.26M |
20.88M |
| Income Taxes |
-2.05M |
7.30M |
11.13M |
7.15M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-3.92M |
15.15M |
22.13M |
13.73M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-3.92M |
15.15M |
22.13M |
13.73M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Gains / Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Net Income |
-3.92M |
15.15M |
22.13M |
13.73M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-3.92M |
15.15M |
22.13M |
13.73M |
| Preferred Dividends |
| Net Income Available To Common |
-3.92M |
15.15M |
22.13M |
13.73M |
| Basic EPS from Continuing Ops. |
-0.31 |
1.11 |
1.70 |
1.14 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.31 |
1.11 |
1.70 |
1.14 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryf'd. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains (Losses) |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
-0.31 |
1.11 |
1.70 |
1.14 |
| Basic Normalized Net Income/Share |
-0.31 |
1.11 |
1.70 |
1.14 |
| EPS fr Continuing Ops. |
-0.31 |
1.10 |
1.67 |
1.13 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.31 |
1.10 |
1.67 |
1.13 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Tax Loss Carfd. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Other Gains (L) |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS, Total |
-0.31 |
1.10 |
1.67 |
1.13 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.31 |
1.10 |
1.67 |
1.13 |
| Dividends Paid per Share |
0.47 |
0.56 |
0.56 |
0.56 |
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