| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
31.24M |
32.53M |
50.71M |
37.94M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
14.04M |
21.41M |
36.98M |
24.03M |
| 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) |
14.04M |
21.41M |
36.98M |
24.03M |
| 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 |
0.00 |
0.00 |
0.00 |
4.69M |
| Total Income Before Interest Expenses (EBIT) |
14.04M |
21.41M |
36.98M |
28.72M |
| Interest Expense |
2.39M |
1.75M |
2.28M |
3.30M |
| Pre-Tax Income |
11.65M |
19.66M |
34.70M |
25.42M |
| 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 |
11.65M |
19.66M |
34.70M |
25.42M |
| Net Income From Discontinued Operations |
0.00 |
2.53M |
0.00 |
0.00 |
| Net Income From Total Operations |
11.65M |
22.19M |
34.70M |
25.42M |
| 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 |
11.65M |
22.19M |
34.70M |
25.42M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
11.65M |
19.66M |
34.70M |
20.73M |
| Preferred Dividends |
| Net Income Available To Common |
11.65M |
19.66M |
34.70M |
25.42M |
| Basic EPS from Continuing Ops. |
0.98 |
1.66 |
2.94 |
2.16 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.21 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.98 |
1.87 |
2.94 |
2.16 |
| 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 |
0.98 |
1.87 |
2.94 |
2.16 |
| Basic Normalized Net Income/Share |
0.98 |
1.66 |
2.94 |
1.76 |
| EPS fr Continuing Ops. |
0.98 |
1.66 |
2.92 |
2.15 |
| EPS fr Discontinued Ops |
0.00 |
0.21 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.98 |
1.87 |
2.92 |
2.15 |
| 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 |
0.98 |
1.87 |
2.92 |
2.15 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.98 |
1.66 |
2.92 |
1.75 |
| Dividends Paid per Share |
2.34 |
2.30 |
2.26 |
2.18 |
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