3.13 0.00 (0.00%)
1:35 PM ET 11/24/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 388.00M 278.04M 219.69M 166.60M
Cost of Sales 306.60M 218.61M 172.33M 140.48M
Gross Operating Profit 81.40M 59.44M 47.36M 26.12M
Selling, General, and Administrative Expenses 10.64M 9.32M 5.30M 2.54M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 70.76M 50.12M 42.06M 23.58M
Depreciation & Amortization 39.18M 31.38M 23.31M 11.57M
Interest Income 357.00K 445.00K 323.00K 192.00K
Other Income - Net -663.00K 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 31.28M 19.18M 19.07M 12.21M
Interest Expense 13.67M 11.37M 6.54M 1.94M
Pre-Tax Income 17.60M 7.80M 12.53M 10.26M
Income Taxes 0.00 0.00 0.00 0.00
Minority Interest 5.90M 2.64M 10.16M 9.38M
Net Income From Continuing Operations 11.70M 5.17M 2.36M 885.00K
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 11.70M 5.17M 2.36M 885.00K
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 11.70M 5.17M 2.36M 885.00K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
11.70M 5.17M 2.36M 885.00K
Preferred Dividends
Net Income Available To Common 11.70M 5.17M 2.36M 885.00K
Basic EPS from Continuing Ops. 0.54 0.24 0.09 0.26
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.54 0.24 0.09 0.26
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 0.54 0.24 0.09 0.26
Basic Normalized Net Income/Share 0.54 0.24 0.09 0.26
EPS fr Continuing Ops. 0.54 0.24 0.09 0.26
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.54 0.24 0.09 0.26
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 0.54 0.24 0.09 0.26
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.54 0.24 0.09 0.26
Dividends Paid per Share 1.16 0.86 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,433.71 1,105.65 2,169.18 33.17
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