| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
23.67M |
25.68M |
23.20M |
21.02M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
12.78M |
15.76M |
12.64M |
9.92M |
| 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) |
12.78M |
15.76M |
12.64M |
9.92M |
| 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 |
-882.20K |
-859.54K |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
11.90M |
14.90M |
12.64M |
9.92M |
| Interest Expense |
11.70M |
14.00M |
11.33M |
8.91M |
| Pre-Tax Income |
194.03K |
897.70K |
1.30M |
1.02M |
| Income Taxes |
-410.60K |
-157.24K |
-67.00K |
-157.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
604.63K |
1.05M |
1.37M |
1.17M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
604.63K |
1.05M |
1.37M |
1.17M |
| 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 |
604.63K |
1.05M |
1.37M |
1.17M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.49M |
1.91M |
1.37M |
1.17M |
| Preferred Dividends |
| Net Income Available To Common |
604.63K |
1.05M |
1.37M |
1.17M |
| Basic EPS from Continuing Ops. |
0.09 |
0.15 |
0.40 |
0.34 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.09 |
0.15 |
0.40 |
0.34 |
| 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 |
0.09 |
0.15 |
0.40 |
0.34 |
| Basic Normalized Net Income/Share |
0.22 |
0.27 |
0.40 |
0.34 |
| EPS fr Continuing Ops. |
0.09 |
0.15 |
0.40 |
0.34 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.09 |
0.15 |
0.40 |
0.34 |
| 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 |
0.09 |
0.15 |
0.40 |
0.34 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.22 |
0.27 |
0.40 |
0.34 |
| Dividends Paid per Share |
0.24 |
0.19 |
0.00 |
0.00 |
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