| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
71.92M |
57.45M |
52.55M |
50.28M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
27.46M |
30.27M |
24.44M |
21.22M |
| 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) |
27.46M |
30.27M |
24.44M |
21.22M |
| 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 |
-43.29M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-15.83M |
30.27M |
24.44M |
21.22M |
| Interest Expense |
21.78M |
20.37M |
15.62M |
11.59M |
| Pre-Tax Income |
-37.61M |
9.90M |
8.83M |
9.63M |
| Income Taxes |
1.37M |
3.01M |
2.67M |
2.97M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-38.98M |
6.88M |
6.16M |
6.66M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-38.98M |
6.88M |
6.16M |
6.66M |
| 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 |
-38.98M |
6.88M |
6.16M |
6.66M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.31M |
6.88M |
6.16M |
6.66M |
| Preferred Dividends |
| Net Income Available To Common |
-38.98M |
6.88M |
6.16M |
6.66M |
| Basic EPS from Continuing Ops. |
-5.06 |
1.25 |
1.12 |
1.15 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-5.06 |
1.25 |
1.12 |
1.15 |
| 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 |
-5.06 |
1.25 |
1.12 |
1.15 |
| Basic Normalized Net Income/Share |
0.56 |
1.25 |
1.12 |
1.15 |
| EPS fr Continuing Ops. |
-5.06 |
1.25 |
1.12 |
1.15 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-5.06 |
1.25 |
1.12 |
1.15 |
| 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 |
-5.06 |
1.25 |
1.12 |
1.15 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.56 |
1.25 |
1.12 |
1.15 |
| Dividends Paid per Share |
0.91 |
1.12 |
1.12 |
1.12 |
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