| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
114.60M |
81.43M |
86.79M |
20.17M |
| Cost of Sales |
21.22M |
19.26M |
18.53M |
3.64M |
| Gross Operating Profit |
93.38M |
62.17M |
68.26M |
16.53M |
| Selling, General, and Administrative Expenses |
4.77M |
3.78M |
2.39M |
746.00K |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
88.62M |
58.40M |
65.87M |
15.79M |
| Depreciation & Amortization |
26.14M |
17.44M |
17.07M |
3.51M |
| Interest Income |
1.57M |
962.00K |
908.00K |
67.00K |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
64.05M |
41.92M |
49.71M |
12.34M |
| Interest Expense |
21.90M |
14.46M |
13.96M |
2.87M |
| Pre-Tax Income |
42.15M |
27.46M |
35.75M |
9.47M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
42.15M |
27.46M |
35.75M |
9.47M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
42.15M |
27.46M |
35.75M |
9.47M |
| 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 |
42.15M |
27.46M |
35.75M |
9.47M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
42.15M |
27.46M |
35.75M |
9.47M |
| Preferred Dividends |
| Net Income Available To Common |
42.15M |
27.46M |
35.75M |
9.47M |
| Basic EPS from Continuing Ops. |
1.17 |
0.91 |
1.19 |
0.32 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.17 |
0.91 |
1.19 |
0.32 |
| 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 |
1.17 |
0.91 |
1.19 |
0.32 |
| Basic Normalized Net Income/Share |
1.17 |
0.91 |
1.19 |
0.32 |
| EPS fr Continuing Ops. |
1.17 |
0.91 |
1.19 |
0.32 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.17 |
0.91 |
1.19 |
0.32 |
| 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 |
1.17 |
0.91 |
1.19 |
0.32 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.17 |
0.91 |
1.19 |
0.32 |
| Dividends Paid per Share |
1.15 |
1.58 |
1.74 |
0.00 |
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