| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
166.72M |
175.43M |
158.54M |
70.90M |
| Cost of Sales |
43.89M |
51.06M |
51.82M |
37.84M |
| Gross Operating Profit |
122.83M |
124.38M |
106.72M |
33.06M |
| Selling, General, and Administrative Expenses |
17.31M |
10.06M |
5.91M |
2.53M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
105.52M |
114.32M |
100.81M |
30.52M |
| Depreciation & Amortization |
19.49M |
21.70M |
17.49M |
6.00M |
| Interest Income |
320.00K |
1.51M |
3.22M |
705.00K |
| Other Income - Net |
-66.06M |
-2.23M |
370.00K |
64.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
20.28M |
91.88M |
86.91M |
25.29M |
| Interest Expense |
116.00K |
0.00 |
1.69M |
0.00 |
| Pre-Tax Income |
20.16M |
91.88M |
85.22M |
25.29M |
| Income Taxes |
2.91M |
22.00K |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
17.25M |
91.86M |
85.22M |
25.29M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
17.25M |
91.86M |
85.22M |
25.29M |
| 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 |
17.25M |
91.86M |
85.22M |
25.29M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
17.25M |
91.86M |
85.22M |
25.29M |
| Preferred Dividends |
| Net Income Available To Common |
17.25M |
91.86M |
85.22M |
25.29M |
| Basic EPS from Continuing Ops. |
0.07 |
0.41 |
0.40 |
0.15 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.07 |
0.41 |
0.40 |
0.15 |
| 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 |
0.07 |
0.41 |
0.40 |
0.15 |
| Basic Normalized Net Income/Share |
0.07 |
0.41 |
0.40 |
0.15 |
| EPS fr Continuing Ops. |
0.07 |
0.37 |
0.37 |
0.15 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.07 |
0.37 |
0.37 |
0.15 |
| 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 |
0.07 |
0.37 |
0.37 |
0.15 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.07 |
0.37 |
0.37 |
0.15 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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