| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
104.08M |
29.39M |
3.87M |
290.52K |
| Cost of Sales |
37.79M |
14.08M |
5.57M |
257.76K |
| Gross Operating Profit |
66.29M |
15.31M |
-1.69M |
32.76K |
| Selling, General, and Administrative Expenses |
20.13M |
5.10M |
2.07M |
386.22K |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
46.16M |
10.21M |
-3.76M |
-353.46K |
| Depreciation & Amortization |
3.28M |
306.49K |
41.49K |
3.74K |
| Interest Income |
3.48M |
505.89K |
98.87K |
45.26K |
| Other Income - Net |
634.00K |
-95.72K |
103.34K |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
46.51M |
9.05M |
-4.07M |
-416.41K |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
46.51M |
9.05M |
-4.07M |
-416.41K |
| Income Taxes |
-212.00K |
-332.39K |
0.00 |
0.00 |
| Minority Interest |
-91.00K |
-11.34K |
0.00 |
0.00 |
| Net Income From Continuing Operations |
46.81M |
9.39M |
-4.07M |
-416.41K |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
46.81M |
9.39M |
-4.07M |
-416.41K |
| 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 |
46.81M |
9.39M |
-4.07M |
-416.41K |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
46.81M |
9.39M |
-4.07M |
-416.41K |
| Preferred Dividends |
| Net Income Available To Common |
46.81M |
2.77M |
-5.65M |
-416.41K |
| Basic EPS from Continuing Ops. |
0.67 |
0.11 |
-0.26 |
-0.02 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.67 |
0.11 |
-0.26 |
-0.02 |
| 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 |
0.67 |
0.11 |
-0.26 |
-0.02 |
| Basic Normalized Net Income/Share |
0.67 |
0.11 |
-0.26 |
-0.02 |
| EPS fr Continuing Ops. |
0.65 |
0.11 |
-0.26 |
-0.02 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.65 |
0.11 |
-0.26 |
-0.02 |
| 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 |
0.65 |
0.11 |
-0.26 |
-0.02 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.65 |
0.11 |
-0.26 |
-0.02 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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