4.93 -0.14 (-2.76%)
3:15 PM ET 12/03/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Mar 2006
Sales 143.66M 36.16M 8.59M 0.00
Cost of Sales 102.63M 25.61M 5.34M 0.00
Gross Operating Profit 41.03M 10.55M 3.25M 0.00
Selling, General, and Administrative Expenses 9.70M 4.08M 2.11M 20.75K
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 31.34M 6.48M 1.14M -20.75K
Depreciation & Amortization 6.60M 154.83K 105.70K 0.00
Interest Income 191.00K 142.15K 28.85K 0.00
Other Income - Net -1.27M 160.50K 35.68K 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 23.66M 6.62M 1.10M -20.75K
Interest Expense 5.70M 153.72K 23.53K 0.00
Pre-Tax Income 17.96M 6.47M 1.07M -20.75K
Income Taxes 587.00K -193.20K -100.39K 0.00
Minority Interest 422.00K 0.00 0.00 0.00
Net Income From Continuing Operations 16.95M 6.66M 1.18M -20.75K
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 16.95M 6.66M 1.18M -20.75K
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 16.95M 6.66M 1.18M -20.75K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 16.95M 6.66M 1.18M -20.75K
Preferred Dividends
Net Income Available To Common 16.95M 6.66M 1.18M -20.75K
Basic EPS from Continuing Ops. 0.54 0.26 0.07 -0.01
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.54 0.26 0.07 -0.01
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 0.54 0.26 0.07 -0.01
Basic Normalized Net Income/Share 0.54 0.26 0.07 -0.01
EPS fr Continuing Ops. 0.53 0.25 0.07 -0.01
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.53 0.25 0.07 -0.01
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 0.53 0.25 0.07 -0.01
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.53 0.25 0.07 -0.01
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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