| |
Dec 2008 |
Dec 2007 |
| Sales |
32.90M |
0.00 |
| Cost of Sales |
2.60M |
0.00 |
| Gross Operating Profit |
30.30M |
0.00 |
| Selling, General, and Administrative Expenses |
18.70M |
0.00 |
| Research & Development |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
11.60M |
0.00 |
| Depreciation & Amortization |
7.70M |
0.00 |
| Interest Income |
0.00 |
0.00 |
| Other Income - Net |
15.20M |
-7.30M |
| Special Income / Charges |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
44.30M |
-7.30M |
| Interest Expense |
12.90M |
0.00 |
| Pre-Tax Income |
31.40M |
-7.30M |
| Income Taxes |
3.40M |
-8.40M |
| Minority Interest |
0.00 |
0.00 |
| Net Income From Continuing Operations |
28.00M |
1.10M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
| Net Income From Total Operations |
28.00M |
1.10M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
| Other Gains / Losses |
0.00 |
0.00 |
| Total Net Income |
28.00M |
1.10M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
28.00M |
1.10M |
| Preferred Dividends |
| Net Income Available To Common |
28.00M |
1.10M |
| Basic EPS from Continuing Ops. |
0.72 |
0.05 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.72 |
0.05 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryf'd. |
0.00 |
0.00 |
| Basic EPS from Other Gains (Losses) |
0.00 |
0.00 |
| Basic EPS, Total |
0.72 |
0.05 |
| Basic Normalized Net Income/Share |
0.72 |
0.05 |
| EPS fr Continuing Ops. |
0.72 |
0.05 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.72 |
0.05 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
| EPS fr Tax Loss Carfd. |
0.00 |
0.00 |
| EPS fr Other Gains (L) |
0.00 |
0.00 |
| EPS, Total |
0.72 |
0.05 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.72 |
0.05 |
| Dividends Paid per Share |
0.88 |
0.00 |
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