| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
30.98M |
29.54M |
24.48M |
23.77M |
| Cost of Sales |
19.37M |
17.98M |
17.25M |
15.69M |
| Gross Operating Profit |
11.61M |
11.55M |
7.23M |
8.09M |
| Selling, General, and Administrative Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
11.61M |
11.55M |
7.23M |
8.09M |
| Depreciation & Amortization |
4.20M |
3.89M |
3.58M |
3.26M |
| Interest Income |
187.00K |
166.00K |
428.00K |
226.00K |
| Other Income - Net |
3.28M |
1.32M |
679.00K |
56.00K |
| Special Income / Charges |
-217.00K |
-897.00K |
-2.36M |
-2.39M |
| Total Income Before Interest Expenses (EBIT) |
10.66M |
8.25M |
2.40M |
2.72M |
| Interest Expense |
3.20M |
2.36M |
1.49M |
1.96M |
| Pre-Tax Income |
7.46M |
5.89M |
919.00K |
765.00K |
| Income Taxes |
2.74M |
2.31M |
349.00K |
291.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
-3.00K |
| Net Income From Continuing Operations |
4.72M |
3.58M |
570.00K |
477.00K |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
4.72M |
3.58M |
570.00K |
477.00K |
| 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 |
4.72M |
3.58M |
570.00K |
477.00K |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.94M |
4.48M |
2.92M |
2.87M |
| Preferred Dividends |
| Net Income Available To Common |
4.72M |
3.58M |
570.00K |
477.00K |
| Basic EPS from Continuing Ops. |
1.11 |
0.85 |
0.14 |
0.13 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.11 |
0.85 |
0.14 |
0.13 |
| 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 |
1.11 |
0.85 |
0.14 |
0.13 |
| Basic Normalized Net Income/Share |
1.16 |
1.06 |
0.72 |
0.78 |
| EPS fr Continuing Ops. |
1.11 |
0.84 |
0.14 |
0.13 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.11 |
0.84 |
0.14 |
0.13 |
| 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 |
1.11 |
0.84 |
0.14 |
0.13 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.16 |
1.05 |
0.72 |
0.78 |
| Dividends Paid per Share |
0.66 |
0.66 |
0.66 |
0.66 |
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