
Bank Loans, MLPs Be...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 53.42M | 33.36M | 42.88M | 17.86M |
| Cost of Sales | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Operating Profit | 35.97M | 19.18M | 28.25M | -16.63M |
| 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) | 35.97M | 19.18M | 28.25M | -16.63M |
| 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 | 160.44M |
| Total Income Before Interest Expenses (EBIT) | 35.97M | 19.18M | 28.25M | 143.80M |
| Interest Expense | 4.96M | 2.51M | 1.16M | 3.64M |
| Pre-Tax Income | 31.00M | 16.67M | 27.09M | 140.16M |
| Income Taxes | -160.82M | 1.50M | 506.00K | 9.52M |
| Minority Interest | 0.00 | 0.00 | 0.00 | -11.46M |
| Net Income From Continuing Operations | 191.83M | 15.17M | 26.59M | 130.64M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | -25.55M |
| Net Income From Total Operations | 191.83M | 15.17M | 26.59M | 105.09M |
| 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 | 191.83M | 15.17M | 26.59M | 116.54M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
191.83M | 15.17M | 26.59M | -29.80M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 191.83M | 15.17M | 26.59M | 130.64M |
| Basic EPS from Continuing Ops. | 18.80 | 1.97 | 3.44 | 17.02 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | -1.83 |
| Basic EPS from Total Operations | 18.80 | 1.97 | 3.44 | 15.19 |
| 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 | 18.80 | 1.97 | 3.44 | 15.19 |
| Basic Normalized Net Income/Share | 18.80 | 1.97 | 3.44 | -3.88 |
| EPS fr Continuing Ops. | 18.73 | 1.96 | 3.38 | 16.69 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | -1.80 |
| EPS fr Total Ops. | 18.73 | 1.96 | 3.38 | 14.89 |
| 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 | 18.73 | 1.96 | 3.38 | 14.89 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
18.73 | 1.96 | 3.38 | -3.81 |
| Dividends Paid per Share | 3.50 | 3.38 | 1.90 | 0.00 |