| Dec 2008 | Dec 2007 | Jun 2006 | Jun 2005 | |
| Sales | 118.63 | 82.50 | 0.00 | 0.00 |
| Cost of Sales | 82.10 | 56.52 | 0.00 | 0.00 |
| Gross Operating Profit | 36.54 | 25.98 | 0.00 | 0.00 |
| Selling, General, and Administrative Expenses | 11.10 | 8.67 | 0.03 | 0.00 |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 25.44 | 17.30 | (0.03) | (0.00) |
| Depreciation & Amortization | 2.35 | 0.90 | 0.00 | 0.00 |
| Interest Income | 0.08 | 0.30 | 0.00 | 0.00 |
| Other Income - Net | (5.04) | (0.51) | 0.00 | 0.00 |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 18.14 | 16.19 | (0.10) | (0.00) |
| Interest Expense | 1.99 | 1.32 | 0.00 | 0.00 |
| Pre-Tax Income | 16.15 | 14.87 | (0.10) | (0.00) |
| Income Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 16.15 | 14.87 | (0.10) | (0.00) |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 16.15 | 14.87 | (0.10) | (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 | 16.15 | 14.87 | (0.10) | (0.00) |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
16.15 | 14.87 | (0.03) | (0.00) |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 11.19 | 11.57 | (0.10) | (0.00) |
| Basic EPS from Continuing Ops. | 0.49 | 0.17 | (20.00) | 0.00 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.49 | 0.17 | (20.00) | 0.00 |
| 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 | 0.49 | 0.17 | (20.00) | 0.00 |
| Basic Normalized Net Income/Share | 0.49 | 0.17 | (6.40) | N.A. |
| EPS fr Continuing Ops. | 0.26 | 0.10 | (20.00) | 0.00 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.26 | 0.10 | (20.00) | 0.00 |
| 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 | 0.26 | 0.10 | (20.00) | 0.00 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.26 | 0.10 | (6.40) | N.A. |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |