| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
319.60M |
303.95M |
311.17M |
335.24M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
99.85M |
107.14M |
112.34M |
117.13M |
| 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) |
99.85M |
107.14M |
112.34M |
117.13M |
| 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 |
0.00 |
-2.91M |
-46.69M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
99.85M |
104.22M |
65.65M |
117.13M |
| Interest Expense |
82.28M |
87.94M |
84.98M |
84.77M |
| Pre-Tax Income |
17.58M |
16.28M |
-19.34M |
32.36M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
0.00 |
1.64M |
-7.73M |
252.00K |
| Net Income From Continuing Operations |
17.58M |
14.65M |
-11.60M |
32.10M |
| Net Income From Discontinued Operations |
-809.00K |
23.71M |
-65.56M |
-11.25M |
| Net Income From Total Operations |
16.77M |
38.36M |
-77.16M |
20.85M |
| 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 |
16.77M |
38.36M |
-77.16M |
20.85M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
17.58M |
17.56M |
35.09M |
32.10M |
| Preferred Dividends |
| Net Income Available To Common |
141.00K |
-2.79M |
-29.04M |
14.67M |
| Basic EPS from Continuing Ops. |
0.00 |
-0.03 |
-0.93 |
0.38 |
| Basic EPS from Discontinued Ops. |
-0.02 |
0.59 |
-1.65 |
-0.29 |
| Basic EPS from Total Operations |
-0.02 |
0.56 |
-2.58 |
0.09 |
| 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 |
-0.02 |
0.56 |
-2.58 |
0.09 |
| Basic Normalized Net Income/Share |
n.a. |
n.a. |
2.81 |
0.38 |
| EPS fr Continuing Ops. |
0.00 |
-0.03 |
-0.93 |
0.37 |
| EPS fr Discontinued Ops |
-0.02 |
0.59 |
-1.65 |
-0.28 |
| EPS fr Total Ops. |
-0.02 |
0.56 |
-2.58 |
0.09 |
| 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 |
-0.02 |
0.56 |
-2.58 |
0.09 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
n.a. |
n.a. |
2.81 |
0.37 |
| Dividends Paid per Share |
1.44 |
1.92 |
1.92 |
1.92 |
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