| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
61.27M |
59.03M |
46.94M |
47.45M |
| Cost of Sales |
31.63M |
29.59M |
26.48M |
24.33M |
| Gross Operating Profit |
23.60M |
23.70M |
14.89M |
17.74M |
| Selling, General, and Administrative Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
23.60M |
23.70M |
14.89M |
17.74M |
| Depreciation & Amortization |
7.08M |
7.17M |
6.28M |
5.91M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
1.07M |
398.00K |
3.73M |
1.05M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
17.58M |
16.92M |
12.34M |
12.88M |
| Interest Expense |
4.64M |
3.94M |
3.58M |
3.38M |
| Pre-Tax Income |
12.94M |
12.98M |
8.76M |
9.50M |
| Income Taxes |
3.52M |
4.20M |
2.06M |
2.34M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
9.42M |
8.78M |
6.71M |
7.17M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
243.00K |
3.16M |
| Net Income From Total Operations |
9.42M |
8.78M |
6.95M |
10.32M |
| 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 |
9.42M |
8.78M |
6.95M |
10.32M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
9.42M |
8.78M |
6.71M |
7.17M |
| Preferred Dividends |
| Net Income Available To Common |
9.39M |
8.74M |
6.67M |
7.13M |
| Basic EPS from Continuing Ops. |
1.12 |
1.06 |
0.81 |
0.89 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.03 |
0.38 |
| Basic EPS from Total Operations |
1.12 |
1.06 |
0.84 |
1.27 |
| 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 |
1.12 |
1.06 |
0.84 |
1.27 |
| Basic Normalized Net Income/Share |
1.12 |
1.06 |
0.81 |
0.89 |
| EPS fr Continuing Ops. |
1.11 |
1.06 |
0.81 |
0.88 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.03 |
0.38 |
| EPS fr Total Ops. |
1.11 |
1.06 |
0.84 |
1.26 |
| 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 |
1.11 |
1.06 |
0.84 |
1.26 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.11 |
1.06 |
0.81 |
0.88 |
| Dividends Paid per Share |
0.88 |
0.87 |
0.86 |
0.85 |
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