| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
216.68M |
125.79M |
82.94M |
78.16M |
| Cost of Sales |
44.46M |
24.66M |
16.43M |
10.44M |
| Gross Operating Profit |
172.22M |
101.13M |
66.52M |
67.72M |
| Selling, General, and Administrative Expenses |
23.42M |
18.91M |
15.40M |
11.31M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
148.80M |
82.22M |
51.11M |
56.40M |
| Depreciation & Amortization |
58.31M |
41.90M |
31.13M |
21.37M |
| Interest Income |
269.00K |
691.00K |
969.00K |
904.00K |
| Other Income - Net |
37.52M |
-1.24M |
26.86M |
-10.06M |
| Special Income / Charges |
-144.43M |
-374.00K |
-294.00K |
5.84M |
| Total Income Before Interest Expenses (EBIT) |
-16.16M |
39.40M |
47.55M |
29.18M |
| Interest Expense |
7.90M |
14.68M |
19.07M |
11.04M |
| Pre-Tax Income |
-24.07M |
24.71M |
28.48M |
18.13M |
| Income Taxes |
-6.13M |
9.24M |
10.23M |
7.50M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-17.94M |
15.47M |
18.25M |
10.63M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-17.94M |
15.47M |
18.25M |
10.63M |
| 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 |
-17.94M |
15.47M |
18.25M |
10.63M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
126.50M |
15.84M |
18.54M |
4.79M |
| Preferred Dividends |
| Net Income Available To Common |
-17.94M |
15.47M |
18.25M |
10.63M |
| Basic EPS from Continuing Ops. |
-0.60 |
0.59 |
0.74 |
0.45 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.60 |
0.59 |
0.74 |
0.45 |
| 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 |
-0.60 |
0.59 |
0.74 |
0.45 |
| Basic Normalized Net Income/Share |
4.23 |
0.60 |
0.75 |
0.20 |
| EPS fr Continuing Ops. |
-0.60 |
0.57 |
0.71 |
0.44 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.60 |
0.57 |
0.71 |
0.44 |
| 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 |
-0.60 |
0.57 |
0.71 |
0.44 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.23 |
0.58 |
0.72 |
0.20 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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