| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
670.37M |
248.97M |
84.37M |
5.09M |
| Cost of Sales |
669.16M |
191.31M |
58.91M |
3.63M |
| Gross Operating Profit |
1.21M |
57.67M |
25.46M |
1.46M |
| Selling, General, and Administrative Expenses |
23.81M |
8.92M |
2.62M |
566.33K |
| Research & Development |
9.71M |
1.14M |
38.97K |
0.00 |
| Operating Income before D & A (EBITDA) |
-32.32M |
47.60M |
22.80M |
889.47K |
| Depreciation & Amortization |
15.52M |
4.17M |
732.86K |
45.01K |
| Interest Income |
1.78M |
1.93M |
312.16K |
941.00 |
| Other Income - Net |
-3.01M |
-4.05M |
532.46K |
-244.49K |
| Special Income / Charges |
-763.00K |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-44.66M |
41.32M |
22.91M |
600.91K |
| Interest Expense |
11.87M |
4.51M |
330.95K |
27.40K |
| Pre-Tax Income |
-56.52M |
36.81M |
22.58M |
573.51K |
| Income Taxes |
-2.42M |
-6.16M |
-2.72M |
-617.35K |
| Minority Interest |
802.00K |
27.15K |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-54.91M |
42.94M |
25.30M |
1.19M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-54.91M |
42.94M |
25.30M |
1.19M |
| 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 |
-54.91M |
42.94M |
25.30M |
1.19M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-54.14M |
42.94M |
25.30M |
1.19M |
| Preferred Dividends |
| Net Income Available To Common |
-54.91M |
42.94M |
25.30M |
1.19M |
| Basic EPS from Continuing Ops. |
-0.86 |
0.86 |
0.64 |
0.04 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.86 |
0.86 |
0.64 |
0.04 |
| 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 |
-0.86 |
0.86 |
0.64 |
0.04 |
| Basic Normalized Net Income/Share |
-0.85 |
0.86 |
0.64 |
0.04 |
| EPS fr Continuing Ops. |
-0.86 |
0.86 |
0.64 |
0.04 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.86 |
0.86 |
0.64 |
0.04 |
| 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 |
-0.86 |
0.86 |
0.64 |
0.04 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.85 |
0.86 |
0.64 |
0.04 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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