| |
Sep 2008 |
Sep 2007 |
Sep 2006 |
Sep 2005 |
| Sales |
155.94M |
127.83M |
78.82M |
51.60M |
| Cost of Sales |
91.72M |
53.36M |
38.55M |
28.89M |
| Gross Operating Profit |
64.22M |
74.47M |
40.28M |
22.72M |
| Selling, General, and Administrative Expenses |
16.08M |
12.10M |
9.84M |
9.50M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
48.14M |
62.37M |
30.44M |
13.22M |
| Depreciation & Amortization |
6.02M |
3.70M |
3.18M |
2.80M |
| Interest Income |
0.00 |
761.00K |
0.00 |
0.00 |
| Other Income - Net |
-16.55M |
2.20M |
5.15M |
4.55M |
| Special Income / Charges |
-23.18M |
-17.36M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
2.38M |
44.27M |
32.41M |
14.97M |
| Interest Expense |
47.27M |
33.57M |
10.12M |
3.68M |
| Pre-Tax Income |
-44.88M |
10.71M |
22.29M |
11.29M |
| Income Taxes |
-15.70M |
2.76M |
3.24M |
3.95M |
| Minority Interest |
-4.24M |
2.14M |
1.78M |
1.40M |
| Net Income From Continuing Operations |
-24.94M |
5.80M |
17.28M |
5.93M |
| Net Income From Discontinued Operations |
-1.30M |
-1.45M |
1.23M |
10.53M |
| Net Income From Total Operations |
-26.24M |
4.35M |
18.51M |
16.46M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
1.36M |
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 |
-26.24M |
4.35M |
19.87M |
16.46M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.76M |
23.16M |
17.28M |
5.93M |
| Preferred Dividends |
| Net Income Available To Common |
-24.94M |
5.80M |
17.28M |
5.93M |
| Basic EPS from Continuing Ops. |
-1.42 |
0.33 |
0.98 |
0.34 |
| Basic EPS from Discontinued Ops. |
-0.08 |
-0.08 |
0.07 |
0.59 |
| Basic EPS from Total Operations |
-1.50 |
0.25 |
1.05 |
0.93 |
| 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 |
0.08 |
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 |
-1.50 |
0.25 |
1.13 |
0.93 |
| Basic Normalized Net Income/Share |
-0.10 |
1.32 |
0.98 |
0.34 |
| EPS fr Continuing Ops. |
-1.50 |
0.30 |
0.90 |
0.31 |
| EPS fr Discontinued Ops |
-0.08 |
-0.07 |
0.07 |
0.55 |
| EPS fr Total Ops. |
-1.58 |
0.23 |
0.97 |
0.86 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.07 |
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 |
-1.58 |
0.23 |
1.04 |
0.86 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.11 |
1.20 |
0.90 |
0.31 |
| Dividends Paid per Share |
0.28 |
0.27 |
0.24 |
0.20 |
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