| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
40.87M |
36.93M |
27.95M |
29.35M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
27.71M |
24.73M |
14.77M |
18.20M |
| 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) |
27.71M |
24.73M |
14.77M |
18.20M |
| 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 |
-10.10M |
762.00K |
602.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
17.60M |
25.49M |
15.37M |
18.20M |
| Interest Expense |
21.88M |
19.68M |
15.16M |
11.64M |
| Pre-Tax Income |
-4.28M |
5.81M |
211.00K |
6.56M |
| Income Taxes |
-1.55M |
2.09M |
85.00K |
2.41M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-2.72M |
3.72M |
126.00K |
4.16M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-2.72M |
3.72M |
126.00K |
4.16M |
| 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 |
-2.72M |
3.72M |
126.00K |
4.16M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
7.38M |
2.96M |
-476.00K |
4.16M |
| Preferred Dividends |
| Net Income Available To Common |
-2.72M |
3.72M |
126.00K |
4.16M |
| Basic EPS from Continuing Ops. |
-0.61 |
0.81 |
0.03 |
0.94 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.61 |
0.81 |
0.03 |
0.94 |
| 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 |
-0.61 |
0.81 |
0.03 |
0.94 |
| Basic Normalized Net Income/Share |
1.65 |
0.64 |
-0.11 |
0.94 |
| EPS fr Continuing Ops. |
-0.61 |
0.81 |
0.03 |
0.92 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.61 |
0.81 |
0.03 |
0.92 |
| 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 |
-0.61 |
0.81 |
0.03 |
0.92 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.65 |
0.64 |
-0.11 |
0.92 |
| Dividends Paid per Share |
0.58 |
0.56 |
0.56 |
0.56 |
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