| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
77.26M |
90.36M |
80.50M |
63.78M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
-15.01M |
49.55M |
43.22M |
32.50M |
| 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) |
-15.01M |
49.55M |
43.22M |
32.50M |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-15.01M |
49.55M |
43.22M |
32.50M |
| Interest Expense |
24.35M |
26.51M |
18.00M |
11.30M |
| Pre-Tax Income |
-39.36M |
23.04M |
25.22M |
21.20M |
| Income Taxes |
-13.00M |
8.56M |
9.44M |
7.53M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-26.36M |
14.48M |
15.78M |
13.67M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-26.36M |
14.48M |
15.78M |
13.67M |
| 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 |
-26.36M |
14.48M |
15.78M |
13.67M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-26.36M |
14.48M |
15.78M |
13.67M |
| Preferred Dividends |
| Net Income Available To Common |
-26.36M |
14.48M |
15.78M |
13.67M |
| Basic EPS from Continuing Ops. |
-2.63 |
1.45 |
1.60 |
1.39 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-2.63 |
1.45 |
1.60 |
1.39 |
| 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 |
-2.63 |
1.45 |
1.60 |
1.39 |
| Basic Normalized Net Income/Share |
-2.63 |
1.45 |
1.60 |
1.39 |
| EPS fr Continuing Ops. |
-2.63 |
1.42 |
1.55 |
1.36 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-2.63 |
1.42 |
1.55 |
1.36 |
| 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 |
-2.63 |
1.42 |
1.55 |
1.36 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.63 |
1.42 |
1.55 |
1.36 |
| Dividends Paid per Share |
0.21 |
0.40 |
0.38 |
0.33 |
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