| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
460.99M |
337.55M |
411.31M |
257.30M |
| Cost of Sales |
343.30M |
227.76M |
214.10M |
182.10M |
| Gross Operating Profit |
117.69M |
109.79M |
197.22M |
75.20M |
| Selling, General, and Administrative Expenses |
13.85M |
10.46M |
8.21M |
6.13M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
103.84M |
99.33M |
189.01M |
69.07M |
| Depreciation & Amortization |
67.52M |
63.20M |
57.53M |
45.79M |
| Interest Income |
0.00 |
17.12M |
4.01M |
0.00 |
| Other Income - Net |
31.40M |
14.52M |
-10.34M |
294.00K |
| Special Income / Charges |
-20.31M |
-34.37M |
-1.55M |
-1.18M |
| Total Income Before Interest Expenses (EBIT) |
47.41M |
33.40M |
123.60M |
22.39M |
| Interest Expense |
6.94M |
0.00 |
0.00 |
2.39M |
| Pre-Tax Income |
40.47M |
33.40M |
123.60M |
20.00M |
| Income Taxes |
29.75M |
-6.03M |
16.85M |
-12.89M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
10.72M |
39.42M |
106.74M |
32.89M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
10.72M |
39.42M |
106.74M |
32.89M |
| 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 |
10.72M |
39.42M |
106.74M |
32.89M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
31.03M |
73.80M |
108.30M |
34.07M |
| Preferred Dividends |
| Net Income Available To Common |
10.72M |
39.42M |
106.74M |
32.89M |
| Basic EPS from Continuing Ops. |
0.04 |
0.16 |
0.50 |
0.16 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.04 |
0.16 |
0.50 |
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 |
0.04 |
0.16 |
0.50 |
0.16 |
| Basic Normalized Net Income/Share |
0.12 |
0.30 |
0.51 |
0.17 |
| EPS fr Continuing Ops. |
0.04 |
0.15 |
0.48 |
0.16 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.04 |
0.15 |
0.48 |
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 |
0.04 |
0.15 |
0.48 |
0.16 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.12 |
0.28 |
0.49 |
0.17 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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