| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
144.93M |
139.82M |
132.21M |
99.62M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
38.72M |
39.16M |
35.72M |
30.87M |
| 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) |
38.72M |
39.16M |
35.72M |
30.87M |
| 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 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
38.72M |
39.16M |
35.72M |
30.87M |
| Interest Expense |
29.37M |
25.97M |
21.47M |
18.09M |
| Pre-Tax Income |
9.34M |
13.19M |
14.25M |
12.78M |
| Income Taxes |
1.93M |
761.63K |
965.53K |
1.04M |
| Minority Interest |
61.71K |
587.41K |
117.47K |
1.27M |
| Net Income From Continuing Operations |
7.35M |
11.85M |
13.17M |
10.48M |
| Net Income From Discontinued Operations |
-1.26M |
1.68M |
0.00 |
1.08M |
| Net Income From Total Operations |
6.09M |
13.52M |
13.17M |
11.55M |
| 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 |
1.88M |
| Total Net Income |
6.09M |
13.52M |
13.17M |
13.44M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
7.35M |
11.85M |
13.17M |
10.48M |
| Preferred Dividends |
| Net Income Available To Common |
7.35M |
11.85M |
13.17M |
10.48M |
| Basic EPS from Continuing Ops. |
0.24 |
0.41 |
0.35 |
0.35 |
| Basic EPS from Discontinued Ops. |
-0.04 |
0.06 |
0.00 |
0.28 |
| Basic EPS from Total Operations |
0.20 |
0.47 |
0.35 |
0.63 |
| 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 |
0.20 |
0.47 |
0.35 |
0.63 |
| Basic Normalized Net Income/Share |
0.24 |
0.41 |
0.35 |
0.35 |
| EPS fr Continuing Ops. |
0.24 |
0.40 |
0.35 |
0.35 |
| EPS fr Discontinued Ops |
-0.04 |
0.06 |
0.00 |
0.27 |
| EPS fr Total Ops. |
0.20 |
0.46 |
0.35 |
0.62 |
| 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 |
0.20 |
0.46 |
0.35 |
0.62 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.24 |
0.40 |
0.35 |
0.35 |
| Dividends Paid per Share |
0.82 |
0.79 |
0.76 |
0.75 |
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