| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
141.22M |
106.16M |
60.23M |
27.42M |
| Cost of Sales |
22.86M |
16.67M |
10.67M |
7.65M |
| Gross Operating Profit |
102.55M |
76.83M |
42.20M |
16.15M |
| Selling, General, and Administrative Expenses |
6.84M |
5.80M |
3.25M |
2.08M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
95.70M |
71.02M |
38.94M |
14.07M |
| Depreciation & Amortization |
42.47M |
29.68M |
12.65M |
4.79M |
| Interest Income |
540.00K |
523.00K |
308.00K |
290.00K |
| Other Income - Net |
769.00K |
-325.00K |
158.00K |
136.00K |
| Special Income / Charges |
-234.28M |
-554.00K |
3.00M |
1.71M |
| Total Income Before Interest Expenses (EBIT) |
-179.74M |
40.99M |
29.76M |
11.42M |
| Interest Expense |
4.76M |
3.09M |
1.96M |
522.00K |
| Pre-Tax Income |
-184.50M |
37.90M |
27.81M |
10.90M |
| Income Taxes |
0.00 |
121.00K |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-184.50M |
37.78M |
27.81M |
10.90M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-184.50M |
37.78M |
27.81M |
10.90M |
| 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 |
-184.50M |
37.78M |
27.81M |
10.90M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
49.78M |
38.33M |
24.80M |
9.18M |
| Preferred Dividends |
| Net Income Available To Common |
-184.50M |
37.78M |
27.81M |
10.90M |
| Basic EPS from Continuing Ops. |
-4.33 |
1.03 |
0.85 |
0.36 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-4.33 |
1.03 |
0.85 |
0.36 |
| 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 |
-4.33 |
1.03 |
0.85 |
0.36 |
| Basic Normalized Net Income/Share |
1.17 |
1.05 |
0.76 |
0.30 |
| EPS fr Continuing Ops. |
-4.33 |
1.01 |
0.82 |
0.34 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-4.33 |
1.01 |
0.82 |
0.34 |
| 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 |
-4.33 |
1.01 |
0.82 |
0.34 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.17 |
1.02 |
0.73 |
0.29 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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