| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
255.08M |
265.32M |
233.62M |
127.92M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
51.56M |
67.26M |
54.46M |
16.23M |
| 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) |
51.56M |
67.26M |
54.46M |
16.23M |
| 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 |
-9.05M |
0.00 |
-172.19M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
42.51M |
67.26M |
-117.73M |
16.23M |
| Interest Expense |
52.39M |
61.16M |
66.79M |
28.71M |
| Pre-Tax Income |
-9.87M |
6.10M |
-184.52M |
-12.49M |
| Income Taxes |
829.00K |
1.51M |
1.39M |
0.00 |
| Minority Interest |
-1.91M |
584.00K |
-22.01M |
-526.00K |
| Net Income From Continuing Operations |
-8.80M |
4.01M |
-163.89M |
-11.96M |
| Net Income From Discontinued Operations |
17.87M |
10.17M |
5.85M |
0.00 |
| Net Income From Total Operations |
9.08M |
14.17M |
-158.04M |
-11.96M |
| 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 |
411.00K |
25.94M |
0.00 |
0.00 |
| Total Net Income |
9.49M |
40.11M |
-158.04M |
-11.96M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
252.00K |
4.01M |
8.30M |
-11.96M |
| Preferred Dividends |
| Net Income Available To Common |
-8.80M |
4.01M |
-163.89M |
-11.96M |
| Basic EPS from Continuing Ops. |
-0.05 |
0.03 |
-1.09 |
-0.12 |
| Basic EPS from Discontinued Ops. |
0.11 |
0.06 |
0.04 |
0.00 |
| Basic EPS from Total Operations |
0.06 |
0.09 |
-1.05 |
-0.12 |
| 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 |
0.15 |
0.00 |
0.00 |
| Basic EPS, Total |
0.06 |
0.24 |
-1.05 |
-0.12 |
| Basic Normalized Net Income/Share |
0.00 |
0.03 |
0.06 |
-0.12 |
| EPS fr Continuing Ops. |
-0.05 |
0.03 |
-1.09 |
-0.12 |
| EPS fr Discontinued Ops |
0.11 |
0.06 |
0.04 |
0.00 |
| EPS fr Total Ops. |
0.06 |
0.09 |
-1.05 |
-0.12 |
| 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 |
0.15 |
0.00 |
0.00 |
| EPS, Total |
0.06 |
0.24 |
-1.05 |
-0.12 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.00 |
0.03 |
0.06 |
-0.12 |
| Dividends Paid per Share |
0.64 |
0.64 |
0.00 |
0.00 |
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