| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
86.18M |
90.58M |
80.92M |
62.86M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
35.01M |
49.49M |
45.33M |
32.63M |
| 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) |
35.01M |
49.49M |
45.33M |
32.63M |
| 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) |
35.01M |
49.49M |
45.33M |
32.63M |
| Interest Expense |
35.35M |
38.22M |
30.72M |
17.81M |
| Pre-Tax Income |
-343.00K |
11.28M |
14.61M |
14.81M |
| Income Taxes |
-1.06M |
2.89M |
4.40M |
4.70M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
719.00K |
8.39M |
10.21M |
10.11M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
719.00K |
8.39M |
10.21M |
10.11M |
| 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 |
719.00K |
8.39M |
10.21M |
10.11M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
719.00K |
8.39M |
10.21M |
10.11M |
| Preferred Dividends |
| Net Income Available To Common |
719.00K |
8.39M |
10.21M |
10.11M |
| Basic EPS from Continuing Ops. |
0.10 |
1.21 |
1.56 |
1.67 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.10 |
1.21 |
1.56 |
1.67 |
| 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 |
0.10 |
1.21 |
1.56 |
1.67 |
| Basic Normalized Net Income/Share |
0.10 |
1.21 |
1.56 |
1.67 |
| EPS fr Continuing Ops. |
0.10 |
1.21 |
1.55 |
1.64 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.10 |
1.21 |
1.55 |
1.64 |
| 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 |
0.10 |
1.21 |
1.55 |
1.64 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.10 |
1.21 |
1.55 |
1.64 |
| Dividends Paid per Share |
0.90 |
0.90 |
0.85 |
0.80 |
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