| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
105.46M |
110.59M |
94.60M |
67.16M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
45.73M |
64.51M |
54.52M |
33.38M |
| 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) |
45.73M |
64.51M |
54.52M |
33.38M |
| 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 |
-1.96M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
43.77M |
64.51M |
54.52M |
33.38M |
| Interest Expense |
40.73M |
45.39M |
33.50M |
17.54M |
| Pre-Tax Income |
3.04M |
19.11M |
21.02M |
15.84M |
| Income Taxes |
1.20M |
6.94M |
7.52M |
5.06M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
1.84M |
12.18M |
13.50M |
10.78M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
1.84M |
12.18M |
13.50M |
10.78M |
| 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 |
1.84M |
12.18M |
13.50M |
10.78M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.80M |
12.18M |
13.50M |
10.78M |
| Preferred Dividends |
| Net Income Available To Common |
1.84M |
12.18M |
13.50M |
10.78M |
| Basic EPS from Continuing Ops. |
0.17 |
1.11 |
1.24 |
1.00 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.17 |
1.11 |
1.24 |
1.00 |
| 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 |
0.17 |
1.11 |
1.24 |
1.00 |
| Basic Normalized Net Income/Share |
0.35 |
1.11 |
1.24 |
1.00 |
| EPS fr Continuing Ops. |
0.17 |
1.10 |
1.22 |
0.99 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.17 |
1.10 |
1.22 |
0.99 |
| 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 |
0.17 |
1.10 |
1.22 |
0.99 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.35 |
1.10 |
1.22 |
0.99 |
| Dividends Paid per Share |
0.16 |
0.16 |
0.16 |
0.16 |
Connect with TheStreet