3.05 0.20 (7.02%)
4:00 PM ET 11/24/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 177.97M 93.08M 92.19M 70.52M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit 21.28M 18.17M 18.41M 2.08M
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) 21.28M 18.17M 18.41M 2.08M
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 -10.77M 0.00 -360.00K 21.28M
Total Income Before Interest Expenses (EBIT) 10.51M 18.17M 18.05M 23.36M
Interest Expense 22.76M 17.72M 20.57M 20.78M
Pre-Tax Income -12.25M 445.00K -2.52M 2.57M
Income Taxes -1.88M 1.22M 635.00K 698.00K
Minority Interest -4.88M 127.00K -1.10M 1.23M
Net Income From Continuing Operations -5.49M -903.00K -2.05M 644.00K
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -5.49M -903.00K -2.05M 644.00K
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 -5.49M -903.00K -2.05M 644.00K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 5.28M -903.00K -1.69M -20.64M
Preferred Dividends
Net Income Available To Common -5.49M -903.00K -2.05M 644.00K
Basic EPS from Continuing Ops. -0.23 -0.04 -0.14 0.05
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.23 -0.04 -0.14 0.05
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 -0.23 -0.04 -0.14 0.05
Basic Normalized Net Income/Share 0.22 -0.04 -0.12 -1.60
EPS fr Continuing Ops. -0.23 -0.04 -0.14 0.05
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.23 -0.04 -0.14 0.05
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 -0.23 -0.04 -0.14 0.05
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.22 -0.04 -0.12 -1.60
Dividends Paid per Share 0.24 0.24 0.24 0.18
Dow Jones S&P 500 NASDAQ 10-Year Note
10,433.71 1,105.65 2,169.18 33.17
Oil *
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