| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
103.61M |
98.74M |
84.53M |
86.19M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
58.67M |
71.59M |
61.08M |
42.46M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
58.67M |
71.59M |
61.08M |
42.46M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
-7.26M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
51.42M |
71.59M |
61.08M |
42.46M |
| Interest Expense |
49.41M |
52.32M |
44.98M |
26.51M |
| Pre-Tax Income |
2.01M |
19.27M |
16.09M |
15.95M |
| Income Taxes |
-291.00K |
5.73M |
5.02M |
4.71M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
2.30M |
13.54M |
11.07M |
11.24M |
| Net Income From Discontinued Operations |
0.00 |
-7.08M |
-2.80M |
0.00 |
| Net Income From Total Operations |
2.30M |
6.46M |
8.27M |
11.24M |
| 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 |
2.30M |
6.46M |
8.27M |
11.24M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
9.56M |
13.54M |
11.07M |
11.24M |
| Preferred Dividends |
| Net Income Available To Common |
2.30M |
13.54M |
11.07M |
11.24M |
| Basic EPS from Continuing Ops. |
0.31 |
1.87 |
1.55 |
1.58 |
| Basic EPS from Discontinued Ops. |
0.00 |
-0.98 |
-0.39 |
0.00 |
| Basic EPS from Total Operations |
0.31 |
0.89 |
1.16 |
1.58 |
| 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 |
0.31 |
0.89 |
1.16 |
1.58 |
| Basic Normalized Net Income/Share |
1.29 |
1.87 |
1.55 |
1.58 |
| EPS fr Continuing Ops. |
0.31 |
1.85 |
1.54 |
1.56 |
| EPS fr Discontinued Ops |
0.00 |
-0.97 |
-0.39 |
0.00 |
| EPS fr Total Ops. |
0.31 |
0.88 |
1.15 |
1.56 |
| 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 |
0.31 |
0.88 |
1.15 |
1.56 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.29 |
1.85 |
1.54 |
1.56 |
| Dividends Paid per Share |
0.36 |
0.34 |
0.32 |
0.30 |
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