| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
236.65M |
229.69M |
214.64M |
150.53M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
32.99M |
37.24M |
40.71M |
37.01M |
| 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) |
32.99M |
37.24M |
40.71M |
37.01M |
| 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 |
-1.91M |
-93.00K |
| Total Income Before Interest Expenses (EBIT) |
32.99M |
37.24M |
38.80M |
36.92M |
| Interest Expense |
52.01M |
54.11M |
48.12M |
34.16M |
| Pre-Tax Income |
-19.02M |
-16.87M |
-9.32M |
2.76M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
-1.48M |
-1.38M |
-773.00K |
199.00K |
| Net Income From Continuing Operations |
-17.54M |
-15.48M |
-8.55M |
2.57M |
| Net Income From Discontinued Operations |
20.33M |
2.40M |
0.00 |
211.00K |
| Net Income From Total Operations |
2.79M |
-13.08M |
-8.55M |
2.78M |
| 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 |
2.79M |
-13.08M |
-8.55M |
2.78M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-17.54M |
-15.48M |
-6.64M |
2.66M |
| Preferred Dividends |
| Net Income Available To Common |
-17.54M |
-15.48M |
-8.55M |
2.57M |
| Basic EPS from Continuing Ops. |
-0.30 |
-0.26 |
-0.15 |
0.07 |
| Basic EPS from Discontinued Ops. |
0.35 |
0.04 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.05 |
-0.22 |
-0.15 |
0.07 |
| 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 |
0.05 |
-0.22 |
-0.15 |
0.07 |
| Basic Normalized Net Income/Share |
-0.30 |
-0.26 |
-0.12 |
0.07 |
| EPS fr Continuing Ops. |
-0.30 |
-0.26 |
-0.15 |
0.07 |
| EPS fr Discontinued Ops |
0.35 |
0.04 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.05 |
-0.22 |
-0.15 |
0.07 |
| 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 |
0.05 |
-0.22 |
-0.15 |
0.07 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.30 |
-0.26 |
-0.12 |
0.07 |
| Dividends Paid per Share |
0.72 |
1.16 |
1.16 |
1.04 |
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