| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
255.05M |
235.96M |
210.31M |
210.86M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
44.06M |
47.54M |
37.33M |
53.82M |
| 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) |
44.06M |
47.54M |
37.33M |
53.82M |
| 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 |
-13.17M |
0.00 |
-720.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
30.88M |
47.54M |
36.61M |
53.82M |
| Interest Expense |
64.16M |
65.54M |
65.12M |
59.97M |
| Pre-Tax Income |
-33.27M |
-18.00M |
-28.50M |
-6.15M |
| Income Taxes |
336.00K |
768.00K |
0.00 |
0.00 |
| Minority Interest |
839.00K |
-2.13M |
-3.25M |
124.00K |
| Net Income From Continuing Operations |
-34.45M |
-16.64M |
-25.26M |
-6.28M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
824.00K |
| Net Income From Total Operations |
-34.45M |
-16.64M |
-25.26M |
-5.45M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
289.00K |
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 |
-34.45M |
-16.64M |
-24.97M |
-5.45M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-21.28M |
-16.64M |
-24.54M |
-6.28M |
| Preferred Dividends |
| Net Income Available To Common |
-34.45M |
-16.64M |
-25.26M |
-6.28M |
| Basic EPS from Continuing Ops. |
-1.90 |
-0.93 |
-1.44 |
-0.35 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.04 |
| Basic EPS from Total Operations |
-1.90 |
-0.93 |
-1.44 |
-0.31 |
| 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 |
0.02 |
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 |
-1.90 |
-0.93 |
-1.42 |
-0.31 |
| Basic Normalized Net Income/Share |
-1.17 |
-0.93 |
-1.40 |
-0.35 |
| EPS fr Continuing Ops. |
-1.90 |
-0.93 |
-1.44 |
-0.35 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.04 |
| EPS fr Total Ops. |
-1.90 |
-0.93 |
-1.44 |
-0.31 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.02 |
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 |
-1.90 |
-0.93 |
-1.42 |
-0.31 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.17 |
-0.93 |
-1.40 |
-0.35 |
| Dividends Paid per Share |
2.52 |
2.52 |
2.52 |
2.50 |
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