
A REIT With Great V...


| Dec 2012 | Dec 2011 | Dec 2010 | ||
| Sales | 177.28M | 135.64M | 115.05M | |
| Cost of Sales | 61.70M | 52.45M | 24.93M | |
| Gross Operating Profit | 115.58M | 83.18M | 90.11M | |
| Selling, General, and Administrative Expenses | 59.18M | 41.57M | 36.40M | |
| Research & Development | 18.85M | 13.53M | 12.64M | |
| Operating Income before D & A (EBITDA) | 37.56M | 28.09M | 41.07M | |
| Depreciation & Amortization | 18.62M | 14.53M | 33.04M | |
| Interest Income | 36.00K | 36.00K | 220.00K | |
| Other Income - Net | 429.00K | 351.00K | -5.41M | |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | |
| Total Income Before Interest Expenses (EBIT) | 19.40M | 13.95M | 2.84M | |
| Interest Expense | 1.77M | 494.00K | 21.30M | |
| Pre-Tax Income | 17.62M | 13.45M | -18.45M | |
| Income Taxes | 7.13M | -19.87M | -1.20M | |
| Minority Interest | 0.00 | 0.00 | 0.00 | |
| Net Income From Continuing Operations | 10.50M | 33.32M | -17.25M | |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | |
| Net Income From Total Operations | 10.50M | 33.32M | -17.25M | |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | |
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | 0.00 | |
| Income From Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | |
| Other Gains / Losses | 0.00 | 0.00 | 0.00 | |
| Total Net Income | 10.50M | 33.32M | -17.25M | |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
10.50M | 33.32M | -17.25M | |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 10.50M | 33.32M | -23.99M | |
| Basic EPS from Continuing Ops. | 0.45 | 1.72 | 0.00 | |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | |
| Basic EPS from Total Operations | 0.45 | 1.72 | 0.00 | |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | |
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | |
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | 0.00 | |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | |
| Basic EPS, Total | 0.45 | 1.72 | 0.00 | |
| Basic Normalized Net Income/Share | 0.45 | 1.72 | n.a. | |
| EPS fr Continuing Ops. | 0.33 | 1.45 | 0.00 | |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | |
| EPS fr Total Ops. | 0.33 | 1.45 | 0.00 | |
| EPS fr Extraord. Inc. | 0.00 | 0.00 | 0.00 | |
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | |
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | 0.00 | |
| EPS fr Other Gains (L) | 0.00 | 0.00 | 0.00 | |
| EPS, Total | 0.33 | 1.45 | 0.00 | |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.33 | 1.45 | n.a. | |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | |