| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
257.90M |
130.10M |
71.06M |
33.33M |
| Cost of Sales |
190.25M |
87.20M |
45.75M |
16.79M |
| Gross Operating Profit |
67.65M |
42.90M |
25.30M |
16.54M |
| Selling, General, and Administrative Expenses |
26.35M |
16.27M |
9.77M |
9.80M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
41.30M |
26.63M |
15.53M |
6.75M |
| Depreciation & Amortization |
29.31M |
12.01M |
5.97M |
2.95M |
| Interest Income |
4.69M |
4.35M |
842.86K |
27.66K |
| Other Income - Net |
7.14M |
-6.14M |
-215.50K |
265.87K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
23.82M |
12.83M |
10.18M |
4.08M |
| Interest Expense |
4.12M |
982.70K |
787.10K |
87.90K |
| Pre-Tax Income |
19.70M |
11.85M |
9.39M |
4.00M |
| Income Taxes |
4.12M |
6.17M |
2.74M |
808.57K |
| Minority Interest |
746.00K |
771.38K |
645.08K |
594.32K |
| Net Income From Continuing Operations |
14.84M |
4.90M |
6.01M |
2.59M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
14.84M |
4.90M |
6.01M |
2.59M |
| 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 |
14.84M |
4.90M |
6.01M |
2.59M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
14.84M |
4.90M |
6.01M |
2.59M |
| Preferred Dividends |
| Net Income Available To Common |
14.84M |
4.90M |
3.94M |
1.42M |
| Basic EPS from Continuing Ops. |
0.42 |
0.14 |
0.22 |
0.05 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.42 |
0.14 |
0.22 |
0.05 |
| 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 |
0.42 |
0.14 |
0.22 |
0.05 |
| Basic Normalized Net Income/Share |
0.42 |
0.14 |
0.22 |
0.05 |
| EPS fr Continuing Ops. |
0.01 |
0.12 |
0.20 |
0.05 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.01 |
0.12 |
0.20 |
0.05 |
| 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 |
0.01 |
0.12 |
0.20 |
0.05 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.01 |
0.12 |
0.20 |
0.05 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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