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Company Income Statement
| Dec 2007 | Dec 2006 | Dec 2005 | Dec 2004 | |
| Sales | 215.32M | 216.57M | 172.34M | 130.24M |
| Cost of Sales | 128.67M | 101.52M | 102.60M | 76.72M |
| Gross Operating Profit | 86.65M | 115.05M | 69.74M | 53.53M |
| Selling, General, and Administrative Expenses | 23.88M | 19.37M | 37.39M | 37.01M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 62.78M | 95.68M | 32.35M | 16.51M |
| Depreciation & Amortization | 21.28M | 27.10M | 23.22M | 21.87M |
| Interest Income | 18.20M | 18.65M | 8.36M | 3.20M |
| Other Income - Net | 0.00 | 0.00 | 0.00 | -1.98M |
| Special Income / Charges | -507.00K | -2.36M | -2.98M | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 59.18M | 84.87M | 14.52M | -19.81M |
| Interest Expense | 365.00K | 1.22M | 2.48M | 2.83M |
| Pre-Tax Income | 58.82M | 83.64M | 12.03M | -22.64M |
| Income Taxes | 14.93M | 8.23M | 1.48M | -5.78M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 43.89M | 75.42M | 10.55M | -16.86M |
| Net Income From Discontinued Operations | 0.00 | 13.07M | 0.00 | 0.00 |
| Net Income From Total Operations | 43.89M | 88.49M | 10.55M | -16.86M |
| 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 | 447.00K | -908.00K |
| Total Net Income | 43.89M | 88.49M | 11.00M | -17.77M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
44.40M | 77.78M | 13.53M | -1.18M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 43.89M | 75.42M | 10.55M | -16.86M |
| Basic EPS from Continuing Ops. | 0.15 | 0.28 | 0.04 | -0.08 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.05 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.15 | 0.33 | 0.04 | -0.08 |
| 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 | 0.15 | 0.33 | 0.04 | -0.08 |
| Basic Normalized Net Income/Share | 0.15 | 0.29 | 0.05 | -0.01 |
| EPS fr Continuing Ops. | 0.14 | 0.26 | 0.04 | -0.08 |
| EPS fr Discontinued Ops | 0.00 | 0.04 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.14 | 0.30 | 0.04 | -0.08 |
| 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 | 0.14 | 0.30 | 0.04 | -0.08 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.14 | 0.27 | 0.05 | -0.01 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |
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