| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
146.66M |
183.76M |
151.17M |
40.70M |
| Cost of Sales |
72.71M |
56.29M |
41.23M |
12.74M |
| Gross Operating Profit |
73.95M |
127.48M |
109.94M |
27.97M |
| Selling, General, and Administrative Expenses |
32.96M |
29.79M |
25.10M |
12.34M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
40.98M |
97.68M |
84.83M |
15.63M |
| Depreciation & Amortization |
14.89M |
20.36M |
41.60M |
25.38M |
| Interest Income |
4.74M |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-1.00M |
-3.08M |
2.64M |
0.00 |
| Special Income / Charges |
-3.30M |
3.01M |
0.00 |
-417.00K |
| Total Income Before Interest Expenses (EBIT) |
26.54M |
77.26M |
45.86M |
-10.17M |
| Interest Expense |
16.19M |
7.28M |
21.74M |
14.08M |
| Pre-Tax Income |
10.35M |
69.98M |
24.12M |
-24.26M |
| Income Taxes |
-16.27M |
27.59M |
714.00K |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
26.62M |
42.39M |
23.41M |
-24.26M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
26.62M |
42.39M |
23.41M |
-24.26M |
| 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 |
26.62M |
42.39M |
23.41M |
-24.26M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
29.91M |
39.38M |
23.41M |
-23.84M |
| Preferred Dividends |
| Net Income Available To Common |
26.62M |
42.39M |
23.41M |
-24.26M |
| Basic EPS from Continuing Ops. |
1.48 |
2.41 |
1.34 |
-1.50 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.48 |
2.41 |
1.34 |
-1.50 |
| 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 |
1.48 |
2.41 |
1.34 |
-1.50 |
| Basic Normalized Net Income/Share |
1.66 |
2.24 |
1.34 |
-1.47 |
| EPS fr Continuing Ops. |
1.36 |
2.14 |
1.08 |
-1.50 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.36 |
2.14 |
1.08 |
-1.50 |
| 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 |
1.36 |
2.14 |
1.08 |
-1.50 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.53 |
1.99 |
1.08 |
-1.47 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet