
The Value of Stillness


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 356.13M | 349.87M | 287.76M | 254.77M |
| Cost of Sales | 136.78M | 128.29M | 148.66M | 121.98M |
| Gross Operating Profit | 219.36M | 221.58M | 139.10M | 132.79M |
| Selling, General, and Administrative Expenses | 58.82M | 61.45M | 42.19M | 53.98M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 160.54M | 160.12M | 96.91M | 78.81M |
| Depreciation & Amortization | 154.74M | 141.42M | 115.68M | 136.31M |
| Interest Income | 8.00K | 47.00K | 71.00K | 254.00K |
| Other Income - Net | -18.93M | 46.29M | 60.06M | -9.58M |
| Special Income / Charges | -172.21M | -25.16M | 0.00 | -22.89M |
| Total Income Before Interest Expenses (EBIT) | -185.33M | 39.88M | 41.36M | -89.71M |
| Interest Expense | 48.29M | 36.98M | 33.25M | 37.21M |
| Pre-Tax Income | -233.62M | 2.90M | 8.11M | -126.92M |
| Income Taxes | -88.84M | -183.00K | 1.19M | -45.72M |
| Minority Interest | 0.00 | 0.00 | -280.00K | -1.82M |
| Net Income From Continuing Operations | -144.79M | 3.08M | 6.92M | -81.21M |
| Net Income From Discontinued Operations | 14.07M | 10.36M | -987.00K | 113.00K |
| Net Income From Total Operations | -130.71M | 13.44M | 5.93M | -81.09M |
| 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 | -130.71M | 13.44M | 6.21M | -79.28M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
27.42M | 28.24M | 6.92M | -58.32M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -144.79M | 3.08M | 6.92M | -81.21M |
| Basic EPS from Continuing Ops. | -5.23 | 0.13 | 0.37 | -4.83 |
| Basic EPS from Discontinued Ops. | 0.51 | 0.44 | -0.05 | 0.01 |
| Basic EPS from Total Operations | -4.72 | 0.57 | 0.32 | -4.82 |
| 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 | -4.72 | 0.57 | 0.32 | -4.82 |
| Basic Normalized Net Income/Share | 0.99 | 1.19 | 0.37 | -3.47 |
| EPS fr Continuing Ops. | -5.23 | 0.13 | 0.36 | -4.83 |
| EPS fr Discontinued Ops | 0.51 | 0.43 | -0.05 | 0.01 |
| EPS fr Total Ops. | -4.72 | 0.56 | 0.31 | -4.82 |
| 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 | -4.72 | 0.56 | 0.31 | -4.82 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.99 | 1.19 | 0.36 | -3.47 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |