| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
216.51M |
87.10M |
145.89K |
959.10K |
| Cost of Sales |
184.82M |
76.78M |
0.00 |
0.00 |
| Gross Operating Profit |
31.69M |
10.33M |
145.89K |
959.10K |
| Selling, General, and Administrative Expenses |
2.00M |
1.69M |
482.76K |
1.19M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
29.69M |
8.64M |
-336.87K |
-227.66K |
| Depreciation & Amortization |
1.04M |
228.83K |
0.00 |
0.00 |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-9.80M |
311.27K |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
18.85M |
8.72M |
-336.87K |
-227.66K |
| Interest Expense |
125.20K |
142.44K |
0.00 |
0.00 |
| Pre-Tax Income |
18.72M |
8.58M |
-336.87K |
-227.66K |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
18.72M |
8.58M |
-336.87K |
-227.66K |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
-36.99K |
214.89K |
| Net Income From Total Operations |
18.72M |
8.58M |
-373.86K |
-12.78K |
| 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 |
18.72M |
8.58M |
-373.86K |
-12.78K |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
18.72M |
8.58M |
-336.87K |
-227.66K |
| Preferred Dividends |
| Net Income Available To Common |
17.86M |
5.18M |
-336.87K |
-227.66K |
| Basic EPS from Continuing Ops. |
0.69 |
0.21 |
-1.20 |
-1.11 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
-0.30 |
1.05 |
| Basic EPS from Total Operations |
0.69 |
0.21 |
-1.50 |
-0.06 |
| 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 |
0.69 |
0.21 |
-1.50 |
-0.06 |
| Basic Normalized Net Income/Share |
0.69 |
0.21 |
-1.20 |
-1.11 |
| EPS fr Continuing Ops. |
0.54 |
0.21 |
-1.20 |
-1.11 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
-0.30 |
1.05 |
| EPS fr Total Ops. |
0.54 |
0.21 |
-1.50 |
-0.06 |
| 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 |
0.54 |
0.21 |
-1.50 |
-0.06 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.54 |
0.21 |
-1.20 |
-1.11 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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