| |
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 |
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