| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
117.01M |
88.61M |
1.06M |
643.09K |
| Cost of Sales |
64.83M |
46.33M |
448.32K |
-73.90K |
| Gross Operating Profit |
51.86M |
41.42M |
-68.80K |
271.96K |
| Selling, General, and Administrative Expenses |
8.85M |
8.55M |
4.53M |
3.59M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
43.01M |
32.87M |
-4.60M |
-3.32M |
| Depreciation & Amortization |
28.82M |
22.18M |
87.03K |
73.90K |
| Interest Income |
0.00 |
1.87M |
0.00 |
0.00 |
| Other Income - Net |
-2.67M |
-5.85M |
-7.59M |
-8.98K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
11.51M |
6.71M |
-16.78M |
-3.40M |
| Interest Expense |
2.18M |
3.37M |
0.00 |
0.00 |
| Pre-Tax Income |
9.33M |
3.34M |
-16.78M |
-3.40M |
| Income Taxes |
5.35M |
-2.23M |
-3.87M |
-1.65M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
3.99M |
5.57M |
-12.91M |
-1.76M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
3.26M |
| Net Income From Total Operations |
3.99M |
5.57M |
-12.91M |
1.50M |
| 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 |
3.99M |
5.57M |
-12.91M |
1.50M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.99M |
5.57M |
-8.40M |
-1.76M |
| Preferred Dividends |
| Net Income Available To Common |
3.99M |
5.57M |
-12.91M |
-1.76M |
| Basic EPS from Continuing Ops. |
0.02 |
0.04 |
-0.09 |
-0.02 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.03 |
| Basic EPS from Total Operations |
0.02 |
0.04 |
-0.09 |
0.01 |
| 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 |
0.02 |
0.04 |
-0.09 |
0.01 |
| Basic Normalized Net Income/Share |
0.02 |
0.04 |
-0.06 |
-0.02 |
| EPS fr Continuing Ops. |
0.02 |
0.04 |
-0.09 |
-0.02 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.03 |
| EPS fr Total Ops. |
0.02 |
0.04 |
-0.09 |
0.01 |
| 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 |
0.02 |
0.04 |
-0.09 |
0.01 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.02 |
0.04 |
-0.06 |
-0.02 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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