| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
41.79M |
39.81M |
61.59M |
41.11M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
24.69M |
23.94M |
44.41M |
30.64M |
| 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) |
24.69M |
23.94M |
44.41M |
30.64M |
| 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 |
-4.15M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
20.54M |
23.94M |
44.41M |
30.64M |
| Interest Expense |
15.64M |
14.93M |
12.52M |
10.92M |
| Pre-Tax Income |
4.89M |
9.01M |
31.88M |
19.72M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
4.89M |
9.01M |
31.88M |
19.72M |
| Net Income From Discontinued Operations |
0.00 |
1.58M |
4.54M |
1.56M |
| Net Income From Total Operations |
4.89M |
10.59M |
36.42M |
21.28M |
| 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 |
4.89M |
10.59M |
36.42M |
21.28M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
9.04M |
9.01M |
31.88M |
19.72M |
| Preferred Dividends |
| Net Income Available To Common |
4.89M |
9.01M |
31.88M |
19.72M |
| Basic EPS from Continuing Ops. |
0.48 |
0.89 |
3.21 |
2.00 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.16 |
0.46 |
0.16 |
| Basic EPS from Total Operations |
0.48 |
1.05 |
3.67 |
2.16 |
| 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 |
0.48 |
1.05 |
3.67 |
2.16 |
| Basic Normalized Net Income/Share |
0.89 |
0.89 |
3.21 |
2.00 |
| EPS fr Continuing Ops. |
0.48 |
0.89 |
3.21 |
2.00 |
| EPS fr Discontinued Ops |
0.00 |
0.16 |
0.46 |
0.16 |
| EPS fr Total Ops. |
0.48 |
1.05 |
3.67 |
2.16 |
| 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 |
0.48 |
1.05 |
3.67 |
2.16 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.89 |
0.89 |
3.21 |
2.00 |
| Dividends Paid per Share |
1.44 |
2.11 |
1.32 |
1.32 |
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