| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
| Sales |
161.14M |
76.66M |
4.95M |
| Cost of Sales |
22.27M |
19.15M |
578.82K |
| Gross Operating Profit |
138.87M |
57.51M |
4.37M |
| Selling, General, and Administrative Expenses |
11.31M |
32.56M |
2.17M |
| Research & Development |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
127.56M |
24.95M |
2.20M |
| Depreciation & Amortization |
32.88M |
9.88M |
1.07M |
| Interest Income |
1.87M |
997.18K |
404.41K |
| Other Income - Net |
-11.48M |
-835.48K |
-121.48K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
85.07M |
15.23M |
1.41M |
| Interest Expense |
15.84M |
10.33M |
951.80K |
| Pre-Tax Income |
69.23M |
4.90M |
461.76K |
| Income Taxes |
0.00 |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
69.23M |
4.90M |
461.76K |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
69.23M |
4.90M |
461.76K |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
| Other Gains / Losses |
0.00 |
0.00 |
0.00 |
| Total Net Income |
69.23M |
4.90M |
461.76K |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
69.23M |
4.90M |
461.76K |
| Preferred Dividends |
| Net Income Available To Common |
69.23M |
4.90M |
461.76K |
| Basic EPS from Continuing Ops. |
2.58 |
0.12 |
0.14 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.58 |
0.12 |
0.14 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryf'd. |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains (Losses) |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
2.58 |
0.12 |
0.14 |
| Basic Normalized Net Income/Share |
2.58 |
0.12 |
0.14 |
| EPS fr Continuing Ops. |
2.56 |
0.11 |
0.14 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.56 |
0.11 |
0.14 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
| EPS fr Tax Loss Carfd. |
0.00 |
0.00 |
0.00 |
| EPS fr Other Gains (L) |
0.00 |
0.00 |
0.00 |
| EPS, Total |
2.56 |
0.11 |
0.14 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.56 |
0.11 |
0.14 |
| Dividends Paid per Share |
1.81 |
0.44 |
0.00 |
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