| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
338.60M |
301.06M |
255.45M |
122.40M |
| Cost of Sales |
204.53M |
171.16M |
132.65M |
91.34M |
| Gross Operating Profit |
134.07M |
129.90M |
122.80M |
31.06M |
| Selling, General, and Administrative Expenses |
13.12M |
12.38M |
9.17M |
6.94M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
120.95M |
117.52M |
113.63M |
24.12M |
| Depreciation & Amortization |
46.35M |
28.99M |
17.52M |
13.10M |
| Interest Income |
0.00 |
0.00 |
6.03M |
2.65M |
| Other Income - Net |
-8.74M |
23.70M |
-11.64M |
-7.97M |
| Special Income / Charges |
-15.12M |
0.00 |
-2.46M |
-29.67M |
| Total Income Before Interest Expenses (EBIT) |
50.75M |
112.23M |
88.04M |
-23.96M |
| Interest Expense |
951.00K |
660.00K |
573.00K |
494.00K |
| Pre-Tax Income |
49.80M |
111.57M |
87.47M |
-24.46M |
| Income Taxes |
24.43M |
19.60M |
25.48M |
3.28M |
| Minority Interest |
765.00K |
3.10M |
3.78M |
854.00K |
| Net Income From Continuing Operations |
24.60M |
88.86M |
58.21M |
-28.59M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
24.60M |
88.86M |
58.21M |
-28.59M |
| 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 |
24.60M |
88.86M |
58.21M |
-28.59M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
39.72M |
88.86M |
60.66M |
1.07M |
| Preferred Dividends |
| Net Income Available To Common |
24.60M |
88.86M |
58.21M |
-28.59M |
| Basic EPS from Continuing Ops. |
0.31 |
1.16 |
0.79 |
-0.43 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.31 |
1.16 |
0.79 |
-0.43 |
| 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 |
0.31 |
1.16 |
0.79 |
-0.43 |
| Basic Normalized Net Income/Share |
0.50 |
1.16 |
0.82 |
0.02 |
| EPS fr Continuing Ops. |
0.30 |
1.12 |
0.76 |
-0.43 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.30 |
1.12 |
0.76 |
-0.43 |
| 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 |
0.30 |
1.12 |
0.76 |
-0.43 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.48 |
1.12 |
0.79 |
0.02 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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