
Shine On You Crazy ...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 415.40M | 394.16M | 365.09M | 399.70M |
| Cost of Sales | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Operating Profit | 93.16M | 74.24M | 49.28M | 105.27M |
| 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) | 93.16M | 74.24M | 49.28M | 105.27M |
| 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 | -23.44M | -4.23M | 289.00K | -8.94M |
| Total Income Before Interest Expenses (EBIT) | 67.87M | 69.85M | 49.20M | 94.93M |
| Interest Expense | 92.08M | 86.57M | 84.55M | 91.99M |
| Pre-Tax Income | -24.22M | -16.72M | -35.35M | 2.94M |
| Income Taxes | 907.00K | 872.00K | 1.08M | -10.09M |
| Minority Interest | 0.00 | 3.93M | 1.99M | 7.57M |
| Net Income From Continuing Operations | -25.12M | -17.59M | -36.43M | 13.03M |
| Net Income From Discontinued Operations | 33.99M | 23.77M | -2.11M | 2.15M |
| Net Income From Total Operations | 8.86M | 6.18M | -38.54M | 15.18M |
| 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 | 8.86M | 2.25M | -40.54M | 7.61M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
170.00K | -13.21M | -36.36M | 23.37M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -25.12M | -18.91M | -46.95M | 4.91M |
| Basic EPS from Continuing Ops. | -0.27 | -0.22 | -0.65 | -0.06 |
| Basic EPS from Discontinued Ops. | 0.36 | 0.26 | -0.02 | 0.05 |
| Basic EPS from Total Operations | 0.09 | 0.04 | -0.67 | -0.01 |
| 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 | 0.09 | 0.04 | -0.67 | -0.01 |
| Basic Normalized Net Income/Share | 0.00 | -0.17 | -0.65 | n.a. |
| EPS fr Continuing Ops. | -0.27 | -0.22 | -0.65 | -0.06 |
| EPS fr Discontinued Ops | 0.36 | 0.26 | -0.02 | 0.05 |
| EPS fr Total Ops. | 0.09 | 0.04 | -0.67 | -0.01 |
| 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 | 0.09 | 0.04 | -0.67 | -0.01 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.00 | -0.17 | -0.65 | n.a. |
| Dividends Paid per Share | 0.72 | 0.60 | 0.60 | 0.70 |