Company Income Statement
Dec 2007 Dec 2006 Dec 2005 Dec 2004
Sales 1.06B 907.40M 654.15M 84.78M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit 161.06M 138.87M 89.57M -673.00K
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) 161.06M 138.87M 89.57M -673.00K
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 0.00 0.00
Total Income Before Interest Expenses (EBIT) 161.06M 138.87M 89.57M -673.00K
Interest Expense 98.91M 96.11M 61.98M 20.10M
Pre-Tax Income 62.16M 42.76M 27.59M -20.77M
Income Taxes 0.00 0.00 0.00 0.00
Minority Interest 0.00 0.00 1.76M -2.71M
Net Income From Continuing Operations 62.16M 42.76M 25.82M -18.06M
Net Income From Discontinued Operations 63.50M 10.47M 4.38M 165.00K
Net Income From Total Operations 125.66M 53.24M 30.20M -17.90M
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 125.66M 53.24M 30.20M -17.90M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
62.16M 42.76M 25.82M -18.06M
Preferred Dividends
Net Income Available To Common 39.78M 23.15M 14.85M -18.06M
Basic EPS from Continuing Ops. 0.70 0.40 0.37 -0.54
Basic EPS from Discontinued Ops. 1.05 0.19 0.10 0.00
Basic EPS from Total Operations 1.75 0.59 0.47 -0.54
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 1.75 0.59 0.47 -0.54
Basic Normalized Net Income/Share 0.70 0.40 0.37 -0.54
EPS fr Continuing Ops. 0.67 0.40 0.37 -0.54
EPS fr Discontinued Ops 1.08 0.18 0.10 0.00
EPS fr Total Ops. 1.75 0.58 0.47 -0.54
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 1.75 0.58 0.47 -0.54
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.67 0.40 0.37 -0.54
Dividends Paid per Share 1.28 1.20 1.14 0.00
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