| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
23.12M |
27.30M |
30.68M |
25.58M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
13.86M |
18.07M |
20.43M |
14.53M |
| 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) |
13.86M |
18.07M |
20.43M |
14.53M |
| 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 |
-521.00K |
0.00 |
-603.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
13.34M |
18.07M |
19.82M |
14.53M |
| Interest Expense |
3.91M |
5.40M |
5.44M |
4.80M |
| Pre-Tax Income |
9.43M |
12.67M |
14.39M |
9.73M |
| Income Taxes |
319.00K |
484.00K |
649.00K |
658.00K |
| Minority Interest |
90.00K |
90.00K |
90.00K |
90.00K |
| Net Income From Continuing Operations |
9.02M |
12.09M |
13.65M |
8.98M |
| Net Income From Discontinued Operations |
784.00K |
1.04M |
2.04M |
2.32M |
| Net Income From Total Operations |
9.81M |
13.14M |
15.68M |
11.30M |
| 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 |
9.81M |
13.14M |
15.68M |
11.30M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
9.54M |
12.09M |
14.25M |
8.98M |
| Preferred Dividends |
| Net Income Available To Common |
9.02M |
12.09M |
13.65M |
8.98M |
| Basic EPS from Continuing Ops. |
0.84 |
1.12 |
1.27 |
0.83 |
| Basic EPS from Discontinued Ops. |
0.07 |
0.10 |
0.19 |
0.21 |
| Basic EPS from Total Operations |
0.91 |
1.22 |
1.46 |
1.04 |
| 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 |
0.91 |
1.22 |
1.46 |
1.04 |
| Basic Normalized Net Income/Share |
0.89 |
1.12 |
1.33 |
0.83 |
| EPS fr Continuing Ops. |
0.84 |
1.12 |
1.27 |
0.83 |
| EPS fr Discontinued Ops |
0.07 |
0.10 |
0.19 |
0.21 |
| EPS fr Total Ops. |
0.91 |
1.22 |
1.46 |
1.04 |
| 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 |
0.91 |
1.22 |
1.46 |
1.04 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.89 |
1.12 |
1.33 |
0.83 |
| Dividends Paid per Share |
0.95 |
1.90 |
1.50 |
1.29 |
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