| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
37.44M |
43.86M |
39.24M |
32.90M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
8.20M |
16.90M |
15.17M |
12.93M |
| 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) |
8.20M |
16.90M |
15.17M |
12.93M |
| 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 |
-1.02M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
7.18M |
16.90M |
15.17M |
12.93M |
| Interest Expense |
11.08M |
12.03M |
9.45M |
7.69M |
| Pre-Tax Income |
-3.90M |
4.87M |
5.72M |
5.25M |
| Income Taxes |
-2.22M |
1.37M |
1.53M |
1.39M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-1.68M |
3.50M |
4.20M |
3.86M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-1.68M |
3.50M |
4.20M |
3.86M |
| 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 |
-1.68M |
3.50M |
4.20M |
3.86M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-655.24K |
3.50M |
4.20M |
3.86M |
| Preferred Dividends |
| Net Income Available To Common |
-1.68M |
3.50M |
4.20M |
3.86M |
| Basic EPS from Continuing Ops. |
-0.22 |
0.46 |
0.55 |
0.51 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.22 |
0.46 |
0.55 |
0.51 |
| 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 |
-0.22 |
0.46 |
0.55 |
0.51 |
| Basic Normalized Net Income/Share |
-0.09 |
0.46 |
0.55 |
0.51 |
| EPS fr Continuing Ops. |
-0.22 |
0.45 |
0.54 |
0.50 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.22 |
0.45 |
0.54 |
0.50 |
| 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 |
-0.22 |
0.45 |
0.54 |
0.50 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.09 |
0.45 |
0.54 |
0.50 |
| Dividends Paid per Share |
0.48 |
0.48 |
0.45 |
0.41 |
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