| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
163.24M |
75.87M |
36.92M |
25.96M |
| Cost of Sales |
42.47M |
18.50M |
7.19M |
4.18M |
| Gross Operating Profit |
112.38M |
53.72M |
27.95M |
20.38M |
| Selling, General, and Administrative Expenses |
14.41M |
9.11M |
4.57M |
4.18M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
97.96M |
44.61M |
23.38M |
16.20M |
| Depreciation & Amortization |
78.97M |
23.61M |
7.49M |
4.18M |
| Interest Income |
350.00K |
465.00K |
468.00K |
0.00 |
| Other Income - Net |
504.00K |
23.00K |
0.00 |
0.00 |
| Special Income / Charges |
-411.00K |
-312.00K |
-141.00K |
-78.00K |
| Total Income Before Interest Expenses (EBIT) |
19.44M |
21.17M |
16.21M |
11.94M |
| Interest Expense |
12.17M |
6.93M |
221.00K |
3.00K |
| Pre-Tax Income |
7.27M |
14.24M |
15.99M |
11.94M |
| 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 |
7.27M |
14.24M |
15.99M |
11.94M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
7.27M |
14.24M |
15.99M |
11.94M |
| 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 |
7.27M |
14.24M |
15.99M |
11.94M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
7.68M |
14.55M |
16.13M |
12.02M |
| Preferred Dividends |
| Net Income Available To Common |
7.27M |
14.24M |
15.99M |
11.94M |
| Basic EPS from Continuing Ops. |
0.33 |
0.87 |
1.41 |
1.04 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.33 |
0.87 |
1.41 |
1.04 |
| 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 |
0.33 |
0.87 |
1.41 |
1.04 |
| Basic Normalized Net Income/Share |
0.35 |
0.89 |
1.42 |
1.05 |
| EPS fr Continuing Ops. |
0.33 |
0.87 |
1.41 |
1.04 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.33 |
0.87 |
1.41 |
1.04 |
| 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 |
0.33 |
0.87 |
1.41 |
1.04 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.35 |
0.89 |
1.42 |
1.05 |
| Dividends Paid per Share |
2.25 |
1.24 |
0.00 |
0.00 |
Connect with TheStreet