| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
389.60M |
385.78M |
349.82M |
326.81M |
| Cost of Sales |
267.53M |
251.70M |
229.28M |
198.24M |
| Gross Operating Profit |
122.06M |
134.08M |
120.54M |
128.57M |
| Selling, General, and Administrative Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
122.06M |
134.08M |
120.54M |
128.57M |
| Depreciation & Amortization |
76.54M |
73.40M |
68.44M |
101.58M |
| Interest Income |
1.70M |
2.02M |
1.84M |
2.25M |
| Other Income - Net |
-1.30M |
-1.02M |
7.26M |
-118.00K |
| Special Income / Charges |
-29.64M |
-355.00K |
-9.65M |
-34.88M |
| Total Income Before Interest Expenses (EBIT) |
16.28M |
61.33M |
51.54M |
-5.74M |
| Interest Expense |
32.92M |
28.39M |
31.10M |
35.89M |
| Pre-Tax Income |
-16.64M |
32.94M |
20.44M |
-41.64M |
| Income Taxes |
-6.50M |
-111.19M |
443.00K |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-10.14M |
144.14M |
19.99M |
-41.64M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-10.14M |
144.14M |
19.99M |
-41.64M |
| 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 |
-10.14M |
144.14M |
19.99M |
-41.64M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
19.50M |
144.49M |
29.64M |
-6.75M |
| Preferred Dividends |
| Net Income Available To Common |
-10.14M |
144.14M |
19.99M |
-41.64M |
| Basic EPS from Continuing Ops. |
-0.23 |
3.38 |
0.48 |
-1.04 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.23 |
3.38 |
0.48 |
-1.04 |
| 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 |
-0.23 |
3.38 |
0.48 |
-1.04 |
| Basic Normalized Net Income/Share |
0.44 |
3.39 |
0.71 |
-0.17 |
| EPS fr Continuing Ops. |
-0.23 |
3.26 |
0.46 |
-1.04 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.23 |
3.26 |
0.46 |
-1.04 |
| 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 |
-0.23 |
3.26 |
0.46 |
-1.04 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.44 |
3.27 |
0.68 |
-0.17 |
| Dividends Paid per Share |
0.86 |
0.86 |
0.85 |
0.79 |
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