4.91 -0.02 (-0.41%)
4:02 PM ET 11/20/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 140.04M 120.17M 120.56M 89.40M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit 24.66M 19.57M 17.41M 92.00K
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) 24.66M 19.57M 17.41M 92.00K
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 -6.38M -174.00K 0.00 0.00
Total Income Before Interest Expenses (EBIT) 18.28M 19.39M 17.41M 92.00K
Interest Expense 25.23M 26.96M 29.35M 16.19M
Pre-Tax Income -6.95M -7.56M -11.94M -16.09M
Income Taxes 1.12M 258.00K 659.00K 497.00K
Minority Interest -128.00K -39.00K -355.00K -1.04M
Net Income From Continuing Operations -7.95M -7.78M -12.24M -15.55M
Net Income From Discontinued Operations 0.00 2.37M 0.00 0.00
Net Income From Total Operations -7.95M -5.42M -12.24M -15.55M
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 -7.95M -5.42M -12.24M -15.55M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-1.57M -7.61M -12.24M -15.55M
Preferred Dividends
Net Income Available To Common -7.95M -7.78M -12.24M -15.55M
Basic EPS from Continuing Ops. -0.28 -0.28 -0.46 -0.67
Basic EPS from Discontinued Ops. 0.00 0.08 0.00 0.00
Basic EPS from Total Operations -0.28 -0.20 -0.46 -0.67
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 -0.28 -0.20 -0.46 -0.67
Basic Normalized Net Income/Share -0.06 -0.27 -0.46 -0.67
EPS fr Continuing Ops. -0.28 -0.28 -0.46 -0.67
EPS fr Discontinued Ops 0.00 0.08 0.00 0.00
EPS fr Total Ops. -0.28 -0.20 -0.46 -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 -0.28 -0.20 -0.46 -0.67
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.06 -0.27 -0.46 -0.67
Dividends Paid per Share 0.82 0.82 1.10 0.79
Dow Jones S&P 500 NASDAQ 10-Year Note
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