
Bank Loans, MLPs Be...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 226.45M | 392.21M | 448.69M | 379.53M |
| Cost of Sales | 121.33M | 109.97M | 83.44M | 62.34M |
| Gross Operating Profit | 105.13M | 282.24M | 365.24M | 317.20M |
| Selling, General, and Administrative Expenses | 35.67M | 33.93M | 29.08M | 18.55M |
| Research & Development | n.a. | n.a. | n.a. | n.a. |
| Operating Income before D & A (EBITDA) | 69.45M | 248.32M | 336.16M | 298.64M |
| Depreciation & Amortization | 139.06M | 136.20M | 115.66M | 88.15M |
| Interest Income | 378.00K | 616.00K | 685.00K | 240.00K |
| Other Income - Net | 236.00K | 447.00K | 714.00K | -312.00K |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | -69.00M | 113.18M | 221.90M | 210.42M |
| Interest Expense | 87.56M | 86.72M | 72.65M | 61.80M |
| Pre-Tax Income | -156.55M | 26.45M | 149.25M | 148.62M |
| Income Taxes | 1.22M | 1.38M | 1.84M | 0.00 |
| Minority Interest | -12.85M | -318.00K | 6.17M | 0.00 |
| Net Income From Continuing Operations | -157.78M | 25.39M | 141.24M | 148.62M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | -157.78M | 25.39M | 141.24M | 148.62M |
| 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 | -144.93M | 25.39M | 141.24M | 148.62M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-157.78M | 25.39M | 141.24M | 148.62M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -157.78M | 25.39M | 141.24M | 148.62M |
| Basic EPS from Continuing Ops. | -3.47 | 0.72 | 4.28 | 4.75 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -3.47 | 0.72 | 4.28 | 4.75 |
| 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 | -3.47 | 0.72 | 4.28 | 4.75 |
| Basic Normalized Net Income/Share | -3.47 | 0.72 | 4.28 | 4.75 |
| EPS fr Continuing Ops. | -3.47 | 0.72 | 4.07 | 4.73 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -3.47 | 0.72 | 4.07 | 4.73 |
| 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 | -3.47 | 0.72 | 4.07 | 4.73 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-3.47 | 0.72 | 4.07 | 4.73 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |