| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
235.17M |
177.01M |
345.96M |
212.42M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
50.03M |
20.56M |
165.68M |
68.07M |
| 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) |
50.03M |
20.56M |
165.68M |
68.07M |
| 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 |
-2.10M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
47.93M |
20.56M |
165.68M |
68.07M |
| Interest Expense |
33.15M |
8.82M |
11.12M |
9.09M |
| Pre-Tax Income |
14.78M |
11.75M |
154.56M |
58.97M |
| Income Taxes |
-8.77M |
-4.42M |
4.19M |
7.76M |
| Minority Interest |
2.38M |
1.66M |
4.13M |
3.04M |
| Net Income From Continuing Operations |
21.17M |
14.51M |
146.23M |
48.18M |
| Net Income From Discontinued Operations |
1.38M |
18.41M |
86.46M |
1.56M |
| Net Income From Total Operations |
22.55M |
32.92M |
232.69M |
49.74M |
| 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 |
22.55M |
32.92M |
232.69M |
49.74M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
23.27M |
14.51M |
146.23M |
48.18M |
| Preferred Dividends |
| Net Income Available To Common |
6.22M |
-736.00K |
130.98M |
32.93M |
| Basic EPS from Continuing Ops. |
0.12 |
-0.01 |
2.58 |
0.66 |
| Basic EPS from Discontinued Ops. |
0.03 |
0.35 |
1.71 |
0.03 |
| Basic EPS from Total Operations |
0.15 |
0.34 |
4.29 |
0.69 |
| 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 |
0.15 |
0.34 |
4.29 |
0.69 |
| Basic Normalized Net Income/Share |
0.13 |
n.a. |
2.58 |
0.66 |
| EPS fr Continuing Ops. |
0.12 |
-0.01 |
2.49 |
0.64 |
| EPS fr Discontinued Ops |
0.03 |
0.35 |
1.65 |
0.03 |
| EPS fr Total Ops. |
0.15 |
0.34 |
4.14 |
0.67 |
| 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 |
0.15 |
0.34 |
4.14 |
0.67 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.13 |
n.a. |
2.49 |
0.64 |
| Dividends Paid per Share |
1.36 |
1.48 |
4.88 |
1.48 |
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