
Stock Trim Losses -...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 662.53M | 544.57M | 401.74M | 337.41M |
| Cost of Sales | 0.00 | 0.00 | 0.00 | n.a. |
| Gross Operating Profit | 86.53M | 59.59M | 60.48M | 44.76M |
| 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) | 86.53M | 59.59M | 60.48M | 44.76M |
| 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 | -557.00K | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 85.69M | 56.12M | 56.53M | 44.05M |
| Interest Expense | 15.30M | 19.39M | 22.84M | 24.27M |
| Pre-Tax Income | 70.39M | 36.73M | 33.68M | 19.78M |
| Income Taxes | 30.91M | 22.72M | 15.88M | 19.53M |
| Minority Interest | 10.59M | 6.09M | 8.85M | 1.82M |
| Net Income From Continuing Operations | 39.48M | 14.01M | 8.95M | -1.57M |
| Net Income From Discontinued Operations | 0.00 | -966.00K | 0.00 | 0.00 |
| Net Income From Total Operations | 39.48M | 13.04M | 8.95M | -1.57M |
| 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 | 28.89M | 6.95M | 8.95M | -1.57M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
40.32M | 17.47M | 12.91M | -858.00K |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 39.48M | 14.01M | 8.88M | -1.57M |
| Basic EPS from Continuing Ops. | 0.98 | 0.30 | 0.45 | -0.10 |
| Basic EPS from Discontinued Ops. | 0.00 | -0.04 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.98 | 0.26 | 0.45 | -0.10 |
| 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 | 0.98 | 0.26 | 0.45 | -0.10 |
| Basic Normalized Net Income/Share | 1.00 | 0.37 | 0.65 | -0.05 |
| EPS fr Continuing Ops. | 0.89 | 0.27 | 0.39 | -0.10 |
| EPS fr Discontinued Ops | 0.00 | -0.04 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.89 | 0.23 | 0.39 | -0.10 |
| 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 | 0.89 | 0.23 | 0.39 | -0.10 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.91 | 0.34 | 0.56 | -0.05 |
| Dividends Paid per Share | 0.82 | 0.74 | 0.63 | 0.39 |