| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
88.47M |
101.60M |
104.60M |
88.88M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
-43.14M |
49.66M |
52.36M |
44.15M |
| 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) |
-43.14M |
49.66M |
52.36M |
44.15M |
| 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 |
37.37M |
-1.24M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-5.77M |
48.42M |
52.36M |
44.15M |
| Interest Expense |
25.67M |
38.30M |
37.49M |
28.80M |
| Pre-Tax Income |
-31.44M |
10.12M |
14.87M |
15.35M |
| Income Taxes |
-12.05M |
2.96M |
4.83M |
4.28M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-19.39M |
7.16M |
10.05M |
11.07M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-19.39M |
7.16M |
10.05M |
11.07M |
| 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 |
-19.39M |
7.16M |
10.05M |
11.07M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-56.76M |
8.40M |
10.05M |
11.07M |
| Preferred Dividends |
| Net Income Available To Common |
-19.39M |
7.16M |
10.05M |
11.07M |
| Basic EPS from Continuing Ops. |
-0.98 |
0.35 |
0.45 |
0.29 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.98 |
0.35 |
0.45 |
0.29 |
| 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 |
-0.98 |
0.35 |
0.45 |
0.29 |
| Basic Normalized Net Income/Share |
-2.87 |
0.41 |
0.45 |
0.29 |
| EPS fr Continuing Ops. |
-0.98 |
0.35 |
0.45 |
0.29 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.98 |
0.35 |
0.45 |
0.29 |
| 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 |
-0.98 |
0.35 |
0.45 |
0.29 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.87 |
0.41 |
0.45 |
0.29 |
| Dividends Paid per Share |
0.28 |
0.28 |
0.18 |
0.00 |
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