| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
123.69M |
61.44M |
32.27M |
17.66M |
| Cost of Sales |
62.63M |
31.40M |
17.22M |
8.07M |
| Gross Operating Profit |
61.06M |
30.04M |
15.05M |
9.59M |
| Selling, General, and Administrative Expenses |
28.93M |
10.65M |
8.33M |
10.46M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
32.14M |
19.39M |
6.72M |
-868.00K |
| Depreciation & Amortization |
1.39M |
482.00K |
259.00K |
79.00K |
| Interest Income |
7.03M |
2.22M |
705.00K |
55.00K |
| Other Income - Net |
92.63K |
0.00 |
119.00K |
144.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
37.87M |
21.13M |
7.28M |
-748.00K |
| Interest Expense |
13.92K |
3.00K |
5.00K |
2.00K |
| Pre-Tax Income |
37.86M |
21.13M |
7.28M |
-750.00K |
| Income Taxes |
9.15M |
436.00K |
-75.00K |
83.00K |
| Minority Interest |
605.16K |
-332.00K |
-187.00K |
-3.00K |
| Net Income From Continuing Operations |
28.10M |
21.02M |
7.54M |
-829.00K |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
28.10M |
21.02M |
7.54M |
-829.00K |
| 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 |
28.10M |
21.02M |
7.54M |
-829.00K |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
28.10M |
21.02M |
7.54M |
-829.00K |
| Preferred Dividends |
| Net Income Available To Common |
28.10M |
21.02M |
7.54M |
-829.00K |
| Basic EPS from Continuing Ops. |
0.62 |
0.60 |
0.23 |
0.00 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.62 |
0.60 |
0.23 |
0.00 |
| 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 |
0.62 |
0.60 |
0.23 |
0.00 |
| Basic Normalized Net Income/Share |
0.62 |
0.60 |
0.23 |
0.00 |
| EPS fr Continuing Ops. |
0.61 |
0.59 |
0.23 |
0.00 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.61 |
0.59 |
0.23 |
0.00 |
| 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 |
0.61 |
0.59 |
0.23 |
0.00 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.61 |
0.59 |
0.23 |
0.00 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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