| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
165.48M |
216.69M |
178.89M |
136.09M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
34.78M |
92.43M |
94.50M |
61.28M |
| 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) |
34.78M |
92.43M |
94.50M |
61.28M |
| 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 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
34.78M |
92.43M |
94.50M |
61.28M |
| Interest Expense |
48.70M |
68.47M |
49.93M |
26.43M |
| Pre-Tax Income |
-13.91M |
23.96M |
44.57M |
34.85M |
| Income Taxes |
-7.60M |
7.12M |
15.31M |
11.01M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-6.31M |
16.84M |
29.26M |
23.84M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-6.31M |
16.84M |
29.26M |
23.84M |
| 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 |
-6.31M |
16.84M |
29.26M |
23.84M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-6.31M |
16.84M |
29.26M |
23.84M |
| Preferred Dividends |
| Net Income Available To Common |
-6.31M |
16.84M |
29.26M |
23.84M |
| Basic EPS from Continuing Ops. |
-0.41 |
1.09 |
1.95 |
1.63 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.41 |
1.09 |
1.95 |
1.63 |
| 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 |
-0.41 |
1.09 |
1.95 |
1.63 |
| Basic Normalized Net Income/Share |
-0.41 |
1.09 |
1.95 |
1.63 |
| EPS fr Continuing Ops. |
-0.41 |
1.05 |
1.86 |
1.65 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.41 |
1.05 |
1.86 |
1.65 |
| 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 |
-0.41 |
1.05 |
1.86 |
1.65 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.41 |
1.05 |
1.86 |
1.65 |
| Dividends Paid per Share |
0.42 |
0.50 |
0.44 |
0.38 |
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