| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
68.19M |
67.26M |
57.97M |
38.18M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
23.86M |
45.29M |
38.32M |
22.80M |
| 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) |
23.86M |
45.29M |
38.32M |
22.80M |
| 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 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
23.86M |
45.29M |
38.32M |
22.80M |
| Interest Expense |
29.56M |
28.18M |
22.80M |
12.74M |
| Pre-Tax Income |
-5.71M |
17.11M |
15.52M |
10.06M |
| Income Taxes |
-1.93M |
5.93M |
5.41M |
3.42M |
| Minority Interest |
-34.70K |
11.82K |
23.99K |
0.00 |
| Net Income From Continuing Operations |
-3.74M |
11.17M |
10.09M |
6.64M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-3.74M |
11.17M |
10.09M |
6.64M |
| 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 |
-3.74M |
11.17M |
10.09M |
6.64M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-3.74M |
11.17M |
10.09M |
6.64M |
| Preferred Dividends |
| Net Income Available To Common |
-3.74M |
11.17M |
10.09M |
6.64M |
| Basic EPS from Continuing Ops. |
-0.54 |
1.62 |
1.86 |
1.54 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.54 |
1.62 |
1.86 |
1.54 |
| 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 |
-0.54 |
1.62 |
1.86 |
1.54 |
| Basic Normalized Net Income/Share |
-0.54 |
1.62 |
1.86 |
1.54 |
| EPS fr Continuing Ops. |
-0.54 |
1.60 |
1.70 |
1.36 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.54 |
1.60 |
1.70 |
1.36 |
| 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 |
-0.54 |
1.60 |
1.70 |
1.36 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.54 |
1.60 |
1.70 |
1.36 |
| Dividends Paid per Share |
0.32 |
0.28 |
0.20 |
0.17 |
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