| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
138.14M |
131.65M |
56.78M |
21.50M |
| Cost of Sales |
61.77M |
60.62M |
25.58M |
7.45M |
| Gross Operating Profit |
76.37M |
71.03M |
31.20M |
14.06M |
| Selling, General, and Administrative Expenses |
18.50M |
16.85M |
12.16M |
2.82M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
57.87M |
54.18M |
19.05M |
11.24M |
| Depreciation & Amortization |
24.00M |
22.73M |
10.61M |
3.61M |
| Interest Income |
38.00K |
214.00K |
37.00K |
4.00K |
| Other Income - Net |
-2.30M |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
31.60M |
31.66M |
8.48M |
7.64M |
| Interest Expense |
6.01M |
6.52M |
3.36M |
969.00K |
| Pre-Tax Income |
25.60M |
25.14M |
5.12M |
6.67M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
25.60M |
25.14M |
5.12M |
6.67M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
25.60M |
25.14M |
5.12M |
6.67M |
| 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 |
25.60M |
25.14M |
5.12M |
6.67M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
25.60M |
25.14M |
5.12M |
6.67M |
| Preferred Dividends |
| Net Income Available To Common |
25.60M |
25.14M |
5.12M |
6.67M |
| Basic EPS from Continuing Ops. |
1.98 |
1.42 |
0.44 |
0.90 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.98 |
1.42 |
0.44 |
0.90 |
| 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 |
1.98 |
1.42 |
0.44 |
0.90 |
| Basic Normalized Net Income/Share |
1.98 |
1.42 |
0.44 |
0.90 |
| EPS fr Continuing Ops. |
1.98 |
1.42 |
0.44 |
0.90 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.98 |
1.42 |
0.44 |
0.90 |
| 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 |
1.98 |
1.42 |
0.44 |
0.90 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.98 |
1.42 |
0.44 |
0.90 |
| Dividends Paid per Share |
2.26 |
1.90 |
1.69 |
0.55 |
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