| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
185.11M |
172.16M |
124.78M |
73.05M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
74.07M |
93.03M |
70.28M |
36.47M |
| 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) |
74.07M |
93.03M |
70.28M |
36.47M |
| 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 |
1.97M |
1.36M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
76.04M |
94.39M |
70.28M |
36.47M |
| Interest Expense |
97.92M |
97.04M |
63.21M |
31.40M |
| Pre-Tax Income |
-21.88M |
-2.65M |
7.07M |
5.07M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
-124.00K |
-33.00K |
17.00K |
-55.00K |
| Net Income From Continuing Operations |
-21.76M |
-2.61M |
7.05M |
5.12M |
| Net Income From Discontinued Operations |
0.00 |
352.00K |
195.00K |
6.00K |
| Net Income From Total Operations |
-21.76M |
-2.26M |
7.25M |
5.13M |
| 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 |
-21.76M |
-2.26M |
7.25M |
5.13M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-23.73M |
-3.98M |
7.05M |
5.12M |
| Preferred Dividends |
| Net Income Available To Common |
-24.60M |
-5.46M |
4.21M |
4.56M |
| Basic EPS from Continuing Ops. |
-0.54 |
-0.13 |
0.14 |
0.16 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.54 |
-0.13 |
0.14 |
0.16 |
| 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 |
-0.13 |
0.14 |
0.16 |
| Basic Normalized Net Income/Share |
-0.59 |
-0.20 |
0.14 |
0.16 |
| EPS fr Continuing Ops. |
-0.54 |
-0.13 |
0.14 |
0.16 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.54 |
-0.13 |
0.14 |
0.16 |
| 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 |
-0.13 |
0.14 |
0.16 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.59 |
-0.20 |
0.14 |
0.16 |
| Dividends Paid per Share |
0.80 |
0.80 |
0.80 |
0.69 |
Connect with TheStreet