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Company Income Statement
| Dec 2007 | Dec 2006 | Dec 2005 | ||
| Sales | 387.04M | 0.00 | 0.00 | |
| Cost of Sales | 158.26M | -631.00 | 0.00 | |
| Gross Operating Profit | 228.78M | 631.00 | 0.00 | |
| Selling, General, and Administrative Expenses | 184.35M | 1.10M | 14.76K | |
| Research & Development | 0.00 | 0.00 | 0.00 | |
| Operating Income before D & A (EBITDA) | 44.43M | -1.10M | -14.76K | |
| Depreciation & Amortization | 13.31M | 631.00 | 0.00 | |
| Interest Income | 0.00 | 3.97M | 118.20K | |
| Other Income - Net | 1.70M | 0.00 | 0.00 | |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | |
| Total Income Before Interest Expenses (EBIT) | 32.82M | 2.87M | 103.44K | |
| Interest Expense | 17.54M | 0.00 | 0.00 | |
| Pre-Tax Income | 15.28M | 2.87M | 103.44K | |
| Income Taxes | -195.00K | 2.46K | 49.13K | |
| Minority Interest | 0.00 | 0.00 | 0.00 | |
| Net Income From Continuing Operations | 15.48M | 2.87M | 54.32K | |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | |
| Net Income From Total Operations | 15.48M | 2.87M | 54.32K | |
| 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 | 15.48M | 2.87M | 54.32K | |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
15.48M | 2.87M | 54.32K | |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 15.48M | 2.87M | 54.32K | |
| Basic EPS from Continuing Ops. | 0.32 | 0.12 | 0.01 | |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | |
| Basic EPS from Total Operations | 0.32 | 0.12 | 0.01 | |
| 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 | 0.32 | 0.12 | 0.01 | |
| Basic Normalized Net Income/Share | 0.32 | 0.12 | 0.01 | |
| EPS fr Continuing Ops. | 0.31 | 0.12 | 0.01 | |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | |
| EPS fr Total Ops. | 0.31 | 0.12 | 0.01 | |
| 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 | 0.31 | 0.12 | 0.01 | |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.31 | 0.12 | 0.01 | |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | |
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