| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
125.74M |
67.88M |
31.88M |
19.19M |
| Cost of Sales |
15.10M |
8.98M |
4.45M |
2.07M |
| Gross Operating Profit |
105.33M |
56.16M |
26.97M |
15.88M |
| Selling, General, and Administrative Expenses |
16.90M |
8.72M |
5.83M |
3.39M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
88.43M |
47.44M |
21.14M |
12.49M |
| Depreciation & Amortization |
31.74M |
18.68M |
8.08M |
3.98M |
| Interest Income |
285.00K |
224.00K |
150.28K |
0.00 |
| Other Income - Net |
-354.00K |
2.00K |
331.00 |
0.00 |
| Special Income / Charges |
-151.63M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-95.01M |
28.98M |
13.21M |
8.51M |
| Interest Expense |
11.68M |
4.09M |
824.06K |
142.41K |
| Pre-Tax Income |
-106.69M |
24.90M |
12.39M |
8.37M |
| Income Taxes |
-24.98M |
8.01M |
3.42M |
1.21M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-81.71M |
16.88M |
8.97M |
7.16M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-81.71M |
16.88M |
8.97M |
7.16M |
| 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 |
-81.71M |
16.88M |
8.97M |
7.16M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
69.92M |
16.88M |
8.97M |
7.16M |
| Preferred Dividends |
| Net Income Available To Common |
-86.34M |
12.26M |
7.18M |
7.16M |
| Basic EPS from Continuing Ops. |
-6.07 |
0.94 |
0.65 |
0.81 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-6.07 |
0.94 |
0.65 |
0.81 |
| 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 |
-6.07 |
0.94 |
0.65 |
0.81 |
| Basic Normalized Net Income/Share |
5.19 |
0.94 |
0.65 |
0.81 |
| EPS fr Continuing Ops. |
-5.66 |
0.93 |
0.64 |
0.79 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-5.66 |
0.93 |
0.64 |
0.79 |
| 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 |
-5.66 |
0.93 |
0.64 |
0.79 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.84 |
0.93 |
0.64 |
0.79 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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