| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
125.24M |
120.64M |
102.84M |
97.04M |
| Cost of Sales |
12.36M |
9.74M |
9.98M |
6.67M |
| Gross Operating Profit |
107.50M |
108.37M |
88.83M |
87.02M |
| Selling, General, and Administrative Expenses |
9.56M |
9.28M |
7.89M |
5.53M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
97.95M |
99.09M |
80.94M |
81.48M |
| Depreciation & Amortization |
54.13M |
60.66M |
47.64M |
34.52M |
| Interest Income |
191.00K |
654.00K |
1.21M |
245.00K |
| Other Income - Net |
3.08M |
-642.00K |
8.03M |
-756.00K |
| Special Income / Charges |
-237.54M |
-6.88M |
-317.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-190.45M |
31.56M |
42.22M |
46.45M |
| Interest Expense |
14.50M |
14.62M |
9.69M |
3.98M |
| Pre-Tax Income |
-204.95M |
16.94M |
32.53M |
42.47M |
| Income Taxes |
-42.70M |
6.73M |
12.74M |
15.04M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-162.25M |
10.21M |
19.79M |
27.44M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-162.25M |
10.21M |
19.79M |
27.44M |
| 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 |
-162.25M |
10.21M |
19.79M |
27.44M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
75.29M |
17.09M |
20.10M |
27.44M |
| Preferred Dividends |
| Net Income Available To Common |
-162.25M |
10.21M |
19.79M |
27.44M |
| Basic EPS from Continuing Ops. |
-3.57 |
0.23 |
0.44 |
0.65 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-3.57 |
0.23 |
0.44 |
0.65 |
| 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 |
-3.57 |
0.23 |
0.44 |
0.65 |
| Basic Normalized Net Income/Share |
1.66 |
0.39 |
0.45 |
0.65 |
| EPS fr Continuing Ops. |
-3.57 |
0.22 |
0.43 |
0.63 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-3.57 |
0.22 |
0.43 |
0.63 |
| 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 |
-3.57 |
0.22 |
0.43 |
0.63 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.66 |
0.37 |
0.44 |
0.63 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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