| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
50.04M |
82.82M |
97.35M |
37.55M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
-51.36M |
33.87M |
77.29M |
22.63M |
| 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) |
-51.36M |
33.87M |
77.29M |
22.63M |
| 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 |
3.98M |
-369.00K |
-646.00K |
21.50M |
| Total Income Before Interest Expenses (EBIT) |
-47.38M |
33.50M |
76.64M |
44.13M |
| Interest Expense |
22.28M |
31.48M |
31.06M |
15.00M |
| Pre-Tax Income |
-69.66M |
2.02M |
45.58M |
29.13M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
483.00K |
578.00K |
2.76M |
179.00K |
| Net Income From Continuing Operations |
-70.14M |
1.45M |
42.82M |
28.95M |
| Net Income From Discontinued Operations |
1.97M |
1.04M |
116.00K |
581.00K |
| Net Income From Total Operations |
-68.18M |
2.48M |
42.94M |
29.53M |
| 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 |
-68.18M |
2.48M |
42.94M |
29.53M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-74.12M |
1.82M |
43.47M |
7.45M |
| Preferred Dividends |
| Net Income Available To Common |
-70.14M |
1.45M |
42.82M |
21.63M |
| Basic EPS from Continuing Ops. |
-4.72 |
0.10 |
4.60 |
3.30 |
| Basic EPS from Discontinued Ops. |
0.13 |
0.10 |
0.00 |
0.10 |
| Basic EPS from Total Operations |
-4.59 |
0.20 |
4.60 |
3.40 |
| 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 |
-4.59 |
0.20 |
4.60 |
3.40 |
| Basic Normalized Net Income/Share |
-4.99 |
0.13 |
4.67 |
0.85 |
| EPS fr Continuing Ops. |
-4.72 |
0.10 |
3.55 |
2.60 |
| EPS fr Discontinued Ops |
0.13 |
0.10 |
0.00 |
0.05 |
| EPS fr Total Ops. |
-4.59 |
0.20 |
3.55 |
2.65 |
| 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 |
-4.59 |
0.20 |
3.55 |
2.65 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-4.99 |
0.13 |
3.60 |
0.67 |
| Dividends Paid per Share |
2.20 |
1.53 |
1.45 |
0.00 |
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