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| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 241.12M | 147.84M | 112.26M | 5.44M |
| Cost of Sales | 152.55M | 79.38M | 75.69M | 6.16M |
| Gross Operating Profit | 88.57M | 68.46M | 36.57M | -714.00K |
| Selling, General, and Administrative Expenses | 23.49M | 29.07M | 29.72M | 16.97M |
| Research & Development | n.a. | n.a. | n.a. | n.a. |
| Operating Income before D & A (EBITDA) | 65.08M | 39.40M | 6.85M | -17.69M |
| Depreciation & Amortization | 55.33M | 16.83M | 26.61M | 2.27M |
| Interest Income | 2.07M | 2.29M | 0.00 | 0.00 |
| Other Income - Net | 47.73M | 104.06M | 403.29M | 3.55M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 59.54M | 128.92M | 383.45M | -16.41M |
| Interest Expense | 24.46M | 17.39M | 13.92M | 1.10M |
| Pre-Tax Income | 35.08M | 111.52M | 369.54M | -17.50M |
| Income Taxes | -19.74M | 31.40M | 23.30M | -4.31M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 54.83M | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 54.83M | 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 | 54.83M | 80.13M | 346.24M | -13.19M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
54.83M | 0.00 | 0.00 | 0.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 54.83M | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | 0.68 | 1.00 | 4.44 | -0.19 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.68 | 1.00 | 4.44 | -0.19 |
| 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 | 0.68 | 1.00 | 4.44 | -0.19 |
| Basic Normalized Net Income/Share | 0.68 | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | 0.68 | 0.99 | 4.42 | -0.19 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.68 | 0.99 | 4.42 | -0.19 |
| 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 | 0.68 | 0.99 | 4.42 | -0.19 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.68 | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |