| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
114.42M |
122.97M |
111.36M |
84.07M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
40.40M |
69.34M |
59.70M |
41.79M |
| 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) |
40.40M |
69.34M |
59.70M |
41.79M |
| 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) |
40.40M |
69.34M |
59.70M |
41.79M |
| Interest Expense |
41.29M |
47.88M |
39.16M |
23.18M |
| Pre-Tax Income |
-891.00K |
21.47M |
20.54M |
18.60M |
| Income Taxes |
-1.43M |
6.99M |
6.60M |
6.00M |
| Minority Interest |
12.00K |
21.00K |
10.00K |
6.00K |
| Net Income From Continuing Operations |
526.00K |
14.46M |
13.92M |
12.59M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
526.00K |
14.46M |
13.92M |
12.59M |
| 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 |
526.00K |
14.46M |
13.92M |
12.59M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
526.00K |
14.46M |
13.92M |
12.59M |
| Preferred Dividends |
| Net Income Available To Common |
526.00K |
14.46M |
13.92M |
12.59M |
| Basic EPS from Continuing Ops. |
0.06 |
1.60 |
1.54 |
1.40 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.06 |
1.60 |
1.54 |
1.40 |
| 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 |
0.06 |
1.60 |
1.54 |
1.40 |
| Basic Normalized Net Income/Share |
0.06 |
1.60 |
1.54 |
1.40 |
| EPS fr Continuing Ops. |
0.05 |
1.59 |
1.53 |
1.40 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.05 |
1.59 |
1.53 |
1.40 |
| 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 |
0.05 |
1.59 |
1.53 |
1.40 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.05 |
1.59 |
1.53 |
1.40 |
| Dividends Paid per Share |
0.52 |
0.52 |
0.52 |
0.52 |
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