| |
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Sales |
214.47M |
228.55M |
251.46M |
281.06M |
| Cost of Sales |
0.00 |
0.00 |
0.00 |
0.00 |
| Gross Operating Profit |
60.02M |
35.45M |
20.66M |
29.98M |
| 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) |
60.02M |
35.45M |
20.66M |
29.98M |
| 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 |
-409.00K |
3.00M |
-4.23M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
59.61M |
38.45M |
16.43M |
29.98M |
| Interest Expense |
19.51M |
32.99M |
60.31M |
92.80M |
| Pre-Tax Income |
40.10M |
5.46M |
-43.88M |
-62.82M |
| Income Taxes |
-24.78M |
0.00 |
18.01M |
-27.05M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
64.88M |
0.00 |
0.00 |
0.00 |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
64.88M |
0.00 |
0.00 |
0.00 |
| 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 |
64.88M |
5.46M |
-61.90M |
-35.76M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
65.29M |
-3.00M |
4.23M |
0.00 |
| Preferred Dividends |
| Net Income Available To Common |
56.65M |
-7.90M |
-7.79M |
-7.69M |
| Basic EPS from Continuing Ops. |
3.17 |
-0.15 |
-7.21 |
-16.31 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
3.17 |
-0.15 |
-7.21 |
-16.31 |
| 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 |
3.17 |
-0.15 |
-7.21 |
-16.31 |
| Basic Normalized Net Income/Share |
3.19 |
n.a. |
n.a. |
n.a. |
| EPS fr Continuing Ops. |
3.16 |
-0.15 |
-7.21 |
-16.31 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
3.16 |
-0.15 |
-7.21 |
-16.31 |
| 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 |
3.16 |
-0.15 |
-7.21 |
-16.31 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.18 |
n.a. |
n.a. |
n.a. |
| Dividends Paid per Share |
0.04 |
0.16 |
0.28 |
0.21 |