| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
178.42M |
293.87M |
200.58M |
152.66M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
51.47M |
121.77M |
4.04M |
53.98M |
| 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) |
51.47M |
121.77M |
4.04M |
53.98M |
| 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 |
922.00K |
| Total Income Before Interest Expenses (EBIT) |
45.88M |
121.77M |
4.04M |
54.90M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
102.00K |
| Pre-Tax Income |
45.88M |
121.77M |
4.04M |
54.80M |
| Income Taxes |
20.82M |
46.27M |
837.00K |
22.88M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
25.06M |
75.50M |
3.20M |
31.92M |
| Net Income From Discontinued Operations |
-7.00M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
18.06M |
75.50M |
3.20M |
31.92M |
| 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 |
18.06M |
75.50M |
3.20M |
31.92M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
30.64M |
75.50M |
3.20M |
31.00M |
| Preferred Dividends |
| Net Income Available To Common |
25.06M |
75.50M |
3.20M |
31.92M |
| Basic EPS from Continuing Ops. |
0.60 |
1.80 |
0.08 |
0.80 |
| Basic EPS from Discontinued Ops. |
-0.17 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.43 |
1.80 |
0.08 |
0.80 |
| 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 |
0.43 |
1.80 |
0.08 |
0.80 |
| Basic Normalized Net Income/Share |
0.73 |
1.80 |
0.08 |
0.78 |
| EPS fr Continuing Ops. |
0.60 |
1.77 |
0.08 |
0.79 |
| EPS fr Discontinued Ops |
-0.17 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.43 |
1.77 |
0.08 |
0.79 |
| 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 |
0.43 |
1.77 |
0.08 |
0.79 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.73 |
1.77 |
0.08 |
0.77 |
| Dividends Paid per Share |
0.76 |
0.93 |
0.46 |
0.41 |
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