2.01 -0.07 (-3.37%)
3:59 PM ET 11/23/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 90.90M 115.70M 93.29M 63.95M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit 12.38M 89.34M 71.31M 44.27M
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) 12.38M 89.34M 71.31M 44.27M
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 12.37M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 24.75M 89.34M 71.31M 44.27M
Interest Expense 34.63M 44.20M 31.42M 16.06M
Pre-Tax Income -9.89M 45.14M 39.89M 28.21M
Income Taxes -4.88M 18.67M 16.54M 11.38M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -5.01M 26.47M 23.35M 16.82M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -5.01M 26.47M 23.35M 16.82M
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 -5.01M 26.47M 23.35M 16.82M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -17.38M 26.47M 23.35M 16.82M
Preferred Dividends
Net Income Available To Common -5.01M 26.47M 23.35M 16.82M
Basic EPS from Continuing Ops. -0.51 2.56 2.29 1.72
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.51 2.56 2.29 1.72
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 -0.51 2.56 2.29 1.72
Basic Normalized Net Income/Share -1.77 2.56 2.29 1.72
EPS fr Continuing Ops. -0.51 2.50 2.21 1.65
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.51 2.50 2.21 1.65
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 -0.51 2.50 2.21 1.65
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -1.77 2.50 2.21 1.65
Dividends Paid per Share 0.47 0.62 0.53 0.43
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