| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
136.95M |
148.23M |
122.58M |
69.34M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
48.89M |
82.03M |
68.24M |
34.82M |
| 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) |
48.89M |
82.03M |
68.24M |
34.82M |
| 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 |
-57.80M |
-358.00K |
-1.62M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-8.91M |
81.68M |
66.62M |
34.82M |
| Interest Expense |
54.02M |
63.03M |
47.16M |
20.05M |
| Pre-Tax Income |
-62.93M |
18.65M |
19.46M |
14.77M |
| Income Taxes |
-3.12M |
6.29M |
7.28M |
4.83M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-59.81M |
12.36M |
12.19M |
9.94M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-59.81M |
12.36M |
12.19M |
9.94M |
| 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 |
-59.81M |
12.36M |
12.19M |
9.94M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.01M |
12.72M |
13.81M |
9.94M |
| Preferred Dividends |
| Net Income Available To Common |
-59.81M |
12.36M |
12.19M |
9.94M |
| Basic EPS from Continuing Ops. |
-5.24 |
1.09 |
1.27 |
1.73 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-5.24 |
1.09 |
1.27 |
1.73 |
| 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 |
-5.24 |
1.09 |
1.27 |
1.73 |
| Basic Normalized Net Income/Share |
-0.18 |
1.12 |
1.44 |
1.73 |
| EPS fr Continuing Ops. |
-5.24 |
1.09 |
1.25 |
1.69 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-5.24 |
1.09 |
1.25 |
1.69 |
| 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 |
-5.24 |
1.09 |
1.25 |
1.69 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.18 |
1.12 |
1.42 |
1.69 |
| Dividends Paid per Share |
0.50 |
0.62 |
0.62 |
0.60 |
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