| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
53.49M |
66.82M |
56.39M |
45.18M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
22.17M |
38.41M |
35.57M |
27.06M |
| 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) |
22.17M |
38.41M |
35.57M |
27.06M |
| 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 |
-1.56M |
-17.00K |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
20.61M |
38.39M |
35.57M |
27.06M |
| Interest Expense |
14.94M |
20.57M |
14.18M |
9.66M |
| Pre-Tax Income |
5.68M |
17.82M |
21.40M |
17.40M |
| Income Taxes |
1.60M |
6.56M |
8.04M |
6.39M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
4.07M |
11.26M |
13.36M |
11.01M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
4.07M |
11.26M |
13.36M |
11.01M |
| 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 |
4.07M |
11.26M |
13.36M |
11.01M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
5.63M |
11.27M |
13.36M |
11.01M |
| Preferred Dividends |
| Net Income Available To Common |
4.07M |
11.26M |
13.36M |
11.01M |
| Basic EPS from Continuing Ops. |
0.33 |
0.89 |
1.12 |
0.92 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.33 |
0.89 |
1.12 |
0.92 |
| 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 |
0.33 |
0.89 |
1.12 |
0.92 |
| Basic Normalized Net Income/Share |
0.46 |
0.90 |
1.12 |
0.92 |
| EPS fr Continuing Ops. |
0.33 |
0.89 |
1.11 |
0.91 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.33 |
0.89 |
1.11 |
0.91 |
| 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 |
0.33 |
0.89 |
1.11 |
0.91 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.46 |
0.90 |
1.11 |
0.91 |
| Dividends Paid per Share |
0.37 |
0.48 |
0.41 |
0.33 |
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