| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
108.03M |
59.31M |
36.25M |
39.95M |
| Cost of Sales |
-244.78M |
22.89M |
17.94M |
27.49M |
| Gross Operating Profit |
352.82M |
36.42M |
18.31M |
12.46M |
| Selling, General, and Administrative Expenses |
14.72M |
13.77M |
9.90M |
10.48M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
338.09M |
22.65M |
8.41M |
1.97M |
| Depreciation & Amortization |
299.82M |
11.43M |
11.73M |
4.71M |
| Interest Income |
1.02M |
2.39M |
4.77M |
0.00 |
| Other Income - Net |
98.00K |
-45.60K |
92.19K |
0.00 |
| Special Income / Charges |
-275.68M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-236.29M |
13.56M |
1.53M |
-2.74M |
| Interest Expense |
5.29M |
2.17M |
399.46K |
1.76M |
| Pre-Tax Income |
-241.59M |
11.39M |
1.13M |
-4.50M |
| Income Taxes |
-29.00K |
-16.00K |
93.00K |
391.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
279.31K |
| Net Income From Continuing Operations |
-241.56M |
11.41M |
1.04M |
-5.17M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-241.56M |
11.41M |
1.04M |
-5.17M |
| 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 |
-241.56M |
11.41M |
1.04M |
-5.17M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
34.13M |
11.41M |
1.04M |
-5.17M |
| Preferred Dividends |
| Net Income Available To Common |
-241.66M |
11.14M |
682.34K |
-8.95M |
| Basic EPS from Continuing Ops. |
-4.17 |
0.20 |
0.01 |
-0.23 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-4.17 |
0.20 |
0.01 |
-0.23 |
| 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 |
-4.17 |
0.20 |
0.01 |
-0.23 |
| Basic Normalized Net Income/Share |
0.59 |
0.20 |
0.01 |
-0.23 |
| EPS fr Continuing Ops. |
-4.17 |
0.20 |
0.01 |
-0.23 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-4.17 |
0.20 |
0.01 |
-0.23 |
| 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 |
-4.17 |
0.20 |
0.01 |
-0.23 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.59 |
0.20 |
0.01 |
-0.23 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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