11.25 -0.38 (-3.27%)
2:42 PM ET 11/09/09
Company Income Statement
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
Dow Jones S&P 500 NASDAQ 10-Year Note
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