| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
182.69M |
81.88M |
68.02M |
0.00 |
| Cost of Sales |
36.83M |
20.63M |
17.28M |
-3.50K |
| Gross Operating Profit |
135.38M |
56.38M |
47.41M |
3.50K |
| Selling, General, and Administrative Expenses |
22.87M |
12.88M |
11.61M |
324.79K |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
112.51M |
43.50M |
35.80M |
-321.28K |
| Depreciation & Amortization |
47.96M |
19.89M |
14.24M |
3.50K |
| Interest Income |
208.00K |
1.05M |
309.00K |
989.34K |
| Other Income - Net |
9.63M |
-12.29M |
2.23M |
0.00 |
| Special Income / Charges |
-284.67M |
-704.00K |
-535.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-210.28M |
11.66M |
23.56M |
664.55K |
| Interest Expense |
24.18M |
20.76M |
17.05M |
0.00 |
| Pre-Tax Income |
-234.46M |
-9.10M |
6.51M |
664.55K |
| Income Taxes |
-96.39M |
-7.85M |
1.46M |
313.55K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-138.07M |
-1.25M |
5.05M |
351.00K |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-138.07M |
-1.25M |
5.05M |
351.00K |
| 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 |
-138.07M |
-1.25M |
5.05M |
351.00K |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
146.60M |
-546.00K |
5.58M |
351.00K |
| Preferred Dividends |
| Net Income Available To Common |
-138.07M |
-1.25M |
5.05M |
351.00K |
| Basic EPS from Continuing Ops. |
-1.95 |
-0.03 |
0.21 |
0.02 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.95 |
-0.03 |
0.21 |
0.02 |
| 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 |
-1.95 |
-0.03 |
0.21 |
0.02 |
| Basic Normalized Net Income/Share |
2.07 |
-0.01 |
0.23 |
0.02 |
| EPS fr Continuing Ops. |
-1.95 |
-0.03 |
0.20 |
0.02 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.95 |
-0.03 |
0.20 |
0.02 |
| 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 |
-1.95 |
-0.03 |
0.20 |
0.02 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.07 |
-0.01 |
0.22 |
0.02 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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