| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
746.39M |
817.02M |
1.44B |
927.19M |
| Cost of Sales |
686.34M |
709.98M |
1.21B |
812.83M |
| Gross Operating Profit |
60.05M |
107.04M |
238.59M |
114.36M |
| Selling, General, and Administrative Expenses |
31.72M |
38.91M |
34.39M |
28.09M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
28.33M |
68.13M |
204.20M |
86.27M |
| Depreciation & Amortization |
4.38M |
3.91M |
5.44M |
8.15M |
| Interest Income |
3.83M |
8.35M |
5.86M |
1.22M |
| Other Income - Net |
-281.00K |
0.00 |
0.00 |
-439.00K |
| Special Income / Charges |
-20.04M |
-30.84M |
0.00 |
-370.00K |
| Total Income Before Interest Expenses (EBIT) |
7.46M |
41.73M |
204.62M |
78.54M |
| Interest Expense |
396.00K |
420.00K |
352.00K |
11.08M |
| Pre-Tax Income |
7.06M |
41.31M |
204.26M |
67.46M |
| Income Taxes |
2.45M |
14.84M |
75.53M |
21.76M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
4.61M |
26.47M |
128.73M |
45.69M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
4.61M |
26.47M |
128.73M |
45.69M |
| 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 |
4.61M |
26.47M |
128.73M |
45.69M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
24.65M |
57.30M |
128.73M |
46.06M |
| Preferred Dividends |
| Net Income Available To Common |
4.61M |
26.47M |
128.73M |
45.38M |
| Basic EPS from Continuing Ops. |
0.39 |
2.18 |
10.23 |
4.08 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.39 |
2.18 |
10.23 |
4.08 |
| 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 |
0.39 |
2.18 |
10.23 |
4.08 |
| Basic Normalized Net Income/Share |
2.08 |
4.72 |
10.23 |
4.11 |
| EPS fr Continuing Ops. |
0.39 |
2.17 |
10.07 |
4.08 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.39 |
2.17 |
10.07 |
4.08 |
| 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 |
0.39 |
2.17 |
10.07 |
4.08 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.08 |
4.70 |
10.07 |
4.11 |
| Dividends Paid per Share |
0.24 |
0.24 |
0.15 |
0.06 |
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