
A REIT With Great V...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 677.45M | 486.99M | 142.89M | 248.46M |
| Cost of Sales | 604.06M | 446.22M | 133.15M | 206.28M |
| Gross Operating Profit | 73.38M | 40.77M | 9.74M | 42.18M |
| Selling, General, and Administrative Expenses | 32.74M | 28.66M | 25.02M | 31.32M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 40.65M | 12.11M | -15.28M | 10.86M |
| Depreciation & Amortization | 8.40M | 8.82M | 7.02M | 5.66M |
| Interest Income | 11.00K | 6.00K | 89.00K | 124.00K |
| Other Income - Net | 989.00K | 2.23M | 798.00K | 225.00K |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 33.25M | 5.52M | -21.41M | 5.56M |
| Interest Expense | 384.00K | 226.00K | 965.00K | 523.00K |
| Pre-Tax Income | 32.87M | 5.29M | -22.37M | 5.03M |
| Income Taxes | 13.77M | 354.00K | -9.51M | 248.00K |
| Minority Interest | 0.00 | 4.00K | -91.00K | -156.00K |
| Net Income From Continuing Operations | 19.10M | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 19.10M | 0.00 | 0.00 | 0.00 |
| 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 | 19.10M | 4.94M | -12.77M | 4.94M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
19.10M | 0.00 | 0.00 | 0.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 19.10M | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | 1.60 | 0.41 | -1.07 | 0.42 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 1.60 | 0.41 | -1.07 | 0.42 |
| 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 | 1.60 | 0.41 | -1.07 | 0.42 |
| Basic Normalized Net Income/Share | 1.60 | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | 1.60 | 0.41 | -1.07 | 0.42 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 1.60 | 0.41 | -1.07 | 0.42 |
| 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 | 1.60 | 0.41 | -1.07 | 0.42 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.60 | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 0.24 | 0.00 | 0.06 | 0.24 |