| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
107.98M |
109.90M |
90.08M |
68.33M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
29.96M |
67.52M |
54.55M |
38.14M |
| 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) |
29.96M |
67.52M |
54.55M |
38.14M |
| 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) |
29.96M |
67.52M |
54.55M |
38.14M |
| Interest Expense |
50.66M |
53.46M |
38.41M |
24.34M |
| Pre-Tax Income |
-20.69M |
14.06M |
16.14M |
13.80M |
| Income Taxes |
-8.55M |
3.44M |
5.02M |
3.65M |
| Minority Interest |
-3.32M |
622.00K |
792.00K |
648.00K |
| Net Income From Continuing Operations |
-8.82M |
10.00M |
10.32M |
9.50M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-8.82M |
10.00M |
10.32M |
9.50M |
| 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 |
-8.82M |
10.00M |
10.32M |
9.50M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-8.82M |
10.00M |
10.32M |
9.50M |
| Preferred Dividends |
| Net Income Available To Common |
-8.82M |
10.00M |
10.32M |
9.50M |
| Basic EPS from Continuing Ops. |
-1.01 |
1.15 |
1.17 |
1.08 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.01 |
1.15 |
1.17 |
1.08 |
| 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 |
-1.01 |
1.15 |
1.17 |
1.08 |
| Basic Normalized Net Income/Share |
-1.01 |
1.15 |
1.17 |
1.08 |
| EPS fr Continuing Ops. |
-1.01 |
1.15 |
1.17 |
1.08 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.01 |
1.15 |
1.17 |
1.08 |
| 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 |
-1.01 |
1.15 |
1.17 |
1.08 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.01 |
1.15 |
1.17 |
1.08 |
| Dividends Paid per Share |
0.24 |
0.24 |
0.21 |
0.20 |
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