-0.03 | -3.88%
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Company Income Statement
| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 117.68M | 71.86M | 85.94M | 47.01M |
| Cost of Sales | 56.17M | 45.92M | 41.97M | 25.28M |
| Gross Operating Profit | 61.51M | 25.93M | 43.96M | 21.73M |
| Selling, General, and Administrative Expenses | 13.02M | 12.43M | 12.65M | 4.88M |
| Research & Development | n.a. | n.a. | n.a. | n.a. |
| Operating Income before D & A (EBITDA) | 48.49M | 13.50M | 31.32M | 16.85M |
| Depreciation & Amortization | 25.15M | 17.51M | 20.47M | 9.78M |
| Interest Income | 243.00K | 1.52M | 283.00K | 195.00K |
| Other Income - Net | 7.89M | 23.22M | -65.74M | -60.94M |
| Special Income / Charges | -6.91M | 0.00 | -2.41M | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 24.41M | 20.73M | -57.02M | -53.68M |
| Interest Expense | 5.83M | 5.36M | 11.47M | 8.04M |
| Pre-Tax Income | 18.58M | 15.36M | -68.49M | -61.72M |
| Income Taxes | -349.00K | -404.00K | -1.53M | -73.00K |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 18.93M | 15.77M | -66.96M | -61.65M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 18.93M | 15.77M | -66.96M | -61.65M |
| 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 | 18.93M | 15.77M | -66.96M | -61.65M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
25.84M | 15.77M | -64.55M | -61.65M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 18.93M | 15.77M | -66.96M | -61.65M |
| Basic EPS from Continuing Ops. | 0.09 | 0.08 | -0.57 | -1.00 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.09 | 0.08 | -0.57 | -1.00 |
| 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 | 0.09 | 0.08 | -0.57 | -1.00 |
| Basic Normalized Net Income/Share | 0.12 | 0.08 | -0.55 | -1.00 |
| EPS fr Continuing Ops. | 0.09 | 0.08 | -0.57 | -1.00 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.09 | 0.08 | -0.57 | -1.00 |
| 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 | 0.09 | 0.08 | -0.57 | -1.00 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.12 | 0.08 | -0.55 | -1.00 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |
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