| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
264.87M |
152.54M |
0.00 |
0.00 |
| Cost of Sales |
227.60M |
131.99M |
1.03M |
425.86K |
| Gross Operating Profit |
37.26M |
20.56M |
-1.06M |
-425.86K |
| Selling, General, and Administrative Expenses |
8.70M |
3.30M |
653.65K |
233.56K |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
28.56M |
17.26M |
-1.71M |
-659.42K |
| Depreciation & Amortization |
385.00K |
187.00K |
-1.03M |
-425.86K |
| Interest Income |
0.00 |
0.00 |
832.68K |
347.91K |
| Other Income - Net |
966.00K |
250.00K |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
29.14M |
17.32M |
154.42K |
114.36K |
| Interest Expense |
153.00K |
1.88M |
0.00 |
0.00 |
| Pre-Tax Income |
28.99M |
15.44M |
154.42K |
114.36K |
| Income Taxes |
71.00K |
190.00K |
104.99K |
45.59K |
| Minority Interest |
402.00K |
39.00K |
0.00 |
0.00 |
| Net Income From Continuing Operations |
28.52M |
15.21M |
49.43K |
68.77K |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
28.52M |
15.21M |
49.43K |
68.77K |
| 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 |
28.52M |
15.21M |
49.43K |
68.77K |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
28.52M |
15.21M |
49.43K |
68.77K |
| Preferred Dividends |
| Net Income Available To Common |
28.52M |
15.21M |
49.43K |
68.77K |
| Basic EPS from Continuing Ops. |
0.96 |
1.86 |
0.01 |
0.02 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.96 |
1.86 |
0.01 |
0.02 |
| 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 |
0.96 |
1.86 |
0.01 |
0.02 |
| Basic Normalized Net Income/Share |
0.96 |
1.86 |
0.01 |
0.02 |
| EPS fr Continuing Ops. |
0.94 |
1.78 |
0.01 |
0.02 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.94 |
1.78 |
0.01 |
0.02 |
| 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 |
0.94 |
1.78 |
0.01 |
0.02 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.94 |
1.78 |
0.01 |
0.02 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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