| Dec 2007 | Dec 2006 | |||
| Sales | 556.48M | 97.73M | ||
| Cost of Sales | 407.29M | 72.12M | ||
| Gross Operating Profit | 149.19M | 25.61M | ||
| Selling, General, and Administrative Expenses | 2.41M | 2.52M | ||
| Research & Development | 35.61M | 3.65M | ||
| Operating Income before D & A (EBITDA) | 111.18M | 19.44M | ||
| Depreciation & Amortization | 18.02M | 2.31M | ||
| Interest Income | 1.87M | 76.14K | ||
| Other Income - Net | -4.48M | -1.11M | ||
| Special Income / Charges | 0.00 | 0.00 | ||
| Total Income Before Interest Expenses (EBIT) | 90.39M | 16.06M | ||
| Interest Expense | 8.89M | 3.34M | ||
| Pre-Tax Income | 81.51M | 12.72M | ||
| Income Taxes | 1.77M | 2.97M | ||
| Minority Interest | 26.40M | 5.86M | ||
| Net Income From Continuing Operations | 53.33M | 3.89M | ||
| Net Income From Discontinued Operations | 0.00 | 0.00 | ||
| Net Income From Total Operations | 53.33M | 3.89M | ||
| Extraordinary Income/Losses | 0.00 | 0.00 | ||
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | ||
| Income From Tax Loss Carryforward | 0.00 | 0.00 | ||
| Other Gains / Losses | 0.00 | 0.00 | ||
| Total Net Income | 53.33M | 3.89M | ||
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
53.33M | 3.89M | ||
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 46.04M | 2.98M | ||
| Basic EPS from Continuing Ops. | 0.41 | 0.05 | ||
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | ||
| Basic EPS from Total Operations | 0.41 | 0.05 | ||
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | ||
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.00 | ||
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | ||
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | ||
| Basic EPS, Total | 0.41 | 0.05 | ||
| Basic Normalized Net Income/Share | 0.41 | 0.05 | ||
| EPS fr Continuing Ops. | 0.40 | 0.05 | ||
| EPS fr Discontinued Ops | 0.00 | 0.00 | ||
| EPS fr Total Ops. | 0.40 | 0.05 | ||
| EPS fr Extraord. Inc. | 0.00 | 0.00 | ||
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.00 | ||
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | ||
| EPS fr Other Gains (L) | 0.00 | 0.00 | ||
| EPS, Total | 0.40 | 0.05 | ||
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.40 | 0.05 | ||
| Dividends Paid per Share | 0.00 | 0.00 | ||