| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
264.43M |
246.29M |
150.87M |
86.42M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
52.44M |
57.84M |
32.48M |
16.28M |
| 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) |
52.44M |
57.84M |
32.48M |
16.28M |
| 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 |
-22.57M |
0.00 |
-1.48M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
29.86M |
57.84M |
31.00M |
16.28M |
| Interest Expense |
43.16M |
42.40M |
26.53M |
14.09M |
| Pre-Tax Income |
-13.29M |
15.44M |
4.47M |
2.18M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
-2.05M |
1.76M |
551.00K |
0.00 |
| Net Income From Continuing Operations |
-11.24M |
13.68M |
3.92M |
2.18M |
| Net Income From Discontinued Operations |
2.43M |
4.17M |
1.18M |
1.11M |
| Net Income From Total Operations |
-8.81M |
17.85M |
5.10M |
3.30M |
| 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 |
-8.81M |
17.85M |
5.10M |
3.30M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
11.33M |
13.68M |
5.40M |
2.18M |
| Preferred Dividends |
| Net Income Available To Common |
-16.04M |
8.88M |
-885.00K |
263.00K |
| Basic EPS from Continuing Ops. |
-0.36 |
0.22 |
-0.03 |
0.01 |
| Basic EPS from Discontinued Ops. |
0.05 |
0.10 |
0.04 |
0.06 |
| Basic EPS from Total Operations |
-0.31 |
0.32 |
0.01 |
0.07 |
| 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 |
-0.31 |
0.32 |
0.01 |
0.07 |
| Basic Normalized Net Income/Share |
0.36 |
0.22 |
n.a. |
0.01 |
| EPS fr Continuing Ops. |
-0.36 |
0.22 |
-0.03 |
0.01 |
| EPS fr Discontinued Ops |
0.05 |
0.10 |
0.04 |
0.06 |
| EPS fr Total Ops. |
-0.31 |
0.32 |
0.01 |
0.07 |
| 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 |
-0.31 |
0.32 |
0.01 |
0.07 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.36 |
0.22 |
n.a. |
0.01 |
| Dividends Paid per Share |
0.72 |
0.72 |
0.72 |
0.72 |
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