| |
Dec 2012 |
Dec 2011 |
Dec 2010 |
| Sales |
205.15M |
2.55M |
717.72K |
| Cost of Sales |
7.91M |
0.00 |
0.00 |
| Gross Operating Profit |
197.24M |
2.55M |
717.72K |
| Selling, General, and Administrative Expenses |
101.54M |
19.12M |
3.54M |
| Research & Development |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
95.70M |
-16.58M |
-2.82M |
| Depreciation & Amortization |
11.66M |
918.69K |
340.89K |
| Interest Income |
0.00 |
0.00 |
4.34K |
| Other Income - Net |
-30.70M |
15.03M |
9.78M |
| Special Income / Charges |
-9.76M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
43.57M |
-2.47M |
6.62M |
| Interest Expense |
14.70M |
263.88K |
0.00 |
| Pre-Tax Income |
28.86M |
-2.73M |
6.62M |
| Income Taxes |
82.92M |
123.29K |
73.51K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-54.06M |
-2.86M |
6.54M |
| Net Income From Discontinued Operations |
-52.17M |
0.00 |
0.00 |
| Net Income From Total Operations |
-106.23M |
-2.86M |
6.54M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
| Other Gains / Losses |
0.00 |
0.00 |
0.00 |
| Total Net Income |
-106.23M |
-2.86M |
6.54M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-44.29M |
-2.86M |
6.54M |
| Preferred Dividends |
| Net Income Available To Common |
-54.06M |
-2.86M |
6.54M |
| Basic EPS from Continuing Ops. |
-0.55 |
0.00 |
0.00 |
| Basic EPS from Discontinued Ops. |
-0.53 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.08 |
0.00 |
0.00 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryf'd. |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains (Losses) |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
-1.08 |
0.00 |
0.00 |
| Basic Normalized Net Income/Share |
-0.45 |
n.a. |
n.a. |
| EPS fr Continuing Ops. |
-0.58 |
0.00 |
0.00 |
| EPS fr Discontinued Ops |
-0.53 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.11 |
0.00 |
0.00 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
| EPS fr Tax Loss Carfd. |
0.00 |
0.00 |
0.00 |
| EPS fr Other Gains (L) |
0.00 |
0.00 |
0.00 |
| EPS, Total |
-1.11 |
0.00 |
0.00 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.48 |
n.a. |
n.a. |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |