| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
May 2006 |
| Sales |
97.05M |
0.00 |
0.00 |
0.00 |
| Cost of Sales |
31.30M |
0.00 |
0.00 |
0.00 |
| Gross Operating Profit |
65.75M |
0.00 |
0.00 |
0.00 |
| Selling, General, and Administrative Expenses |
7.53M |
1.18M |
423.96K |
1.00K |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
58.22M |
-1.18M |
-423.96K |
-1.00K |
| Depreciation & Amortization |
21.52M |
0.00 |
0.00 |
0.00 |
| Interest Income |
837.00K |
14.88M |
5.25M |
0.00 |
| Other Income - Net |
-52.53M |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-14.99M |
13.69M |
4.83M |
-1.00K |
| Interest Expense |
21.44M |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-36.43M |
13.69M |
4.83M |
-1.00K |
| Income Taxes |
125.00K |
7.01M |
2.18M |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-36.55M |
6.68M |
2.65M |
-1.00K |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-36.55M |
6.68M |
2.65M |
-1.00K |
| 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 |
-36.55M |
6.68M |
2.65M |
-1.00K |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-36.55M |
6.68M |
2.65M |
-1.00K |
| Preferred Dividends |
| Net Income Available To Common |
-36.55M |
6.68M |
2.65M |
-1.00K |
| Basic EPS from Continuing Ops. |
0.00 |
0.13 |
0.09 |
0.00 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.00 |
0.13 |
0.09 |
0.00 |
| 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 |
0.00 |
0.13 |
0.09 |
0.00 |
| Basic Normalized Net Income/Share |
n.a. |
0.13 |
0.09 |
n.a. |
| EPS fr Continuing Ops. |
0.00 |
0.10 |
0.08 |
0.00 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.00 |
0.10 |
0.08 |
0.00 |
| 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 |
0.00 |
0.10 |
0.08 |
0.00 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
n.a. |
0.10 |
0.08 |
n.a. |
| Dividends Paid per Share |
0.23 |
0.00 |
0.00 |
0.00 |
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