| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
715.63M |
328.34M |
80.84M |
21.02M |
| Cost of Sales |
708.32M |
270.02M |
56.38M |
17.60M |
| Gross Operating Profit |
7.31M |
58.33M |
24.47M |
3.42M |
| Selling, General, and Administrative Expenses |
33.89M |
24.20M |
8.21M |
1.18M |
| Research & Development |
2.88M |
3.76M |
836.00K |
95.00K |
| Operating Income before D & A (EBITDA) |
-29.46M |
30.36M |
15.42M |
2.14M |
| Depreciation & Amortization |
10.60M |
3.80M |
841.00K |
99.00K |
| Interest Income |
1.47M |
2.23M |
170.00K |
12.00K |
| Other Income - Net |
15.70M |
-4.35M |
-460.00K |
-230.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-22.90M |
24.45M |
14.29M |
1.83M |
| Interest Expense |
15.12M |
3.56M |
1.08M |
15.00K |
| Pre-Tax Income |
-38.02M |
20.89M |
13.21M |
1.81M |
| Income Taxes |
955.00K |
1.02M |
-401.00K |
-12.00K |
| Minority Interest |
2.14M |
-428.00K |
39.00K |
0.00 |
| Net Income From Continuing Operations |
-41.11M |
20.29M |
13.57M |
1.82M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-41.11M |
20.29M |
13.57M |
1.82M |
| 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 |
-41.11M |
20.29M |
13.57M |
1.82M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-41.11M |
20.29M |
13.57M |
1.82M |
| Preferred Dividends |
| Net Income Available To Common |
-41.11M |
20.29M |
13.57M |
1.82M |
| Basic EPS from Continuing Ops. |
-0.81 |
0.40 |
0.61 |
0.15 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.81 |
0.40 |
0.61 |
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 |
-0.81 |
0.40 |
0.61 |
0.15 |
| Basic Normalized Net Income/Share |
-0.81 |
0.40 |
0.61 |
0.15 |
| EPS fr Continuing Ops. |
-0.81 |
0.40 |
0.48 |
0.15 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.81 |
0.40 |
0.48 |
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 |
-0.81 |
0.40 |
0.48 |
0.15 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.81 |
0.40 |
0.48 |
0.15 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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