| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
833.22M |
897.19M |
868.95M |
767.33M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
330.60M |
425.50M |
406.33M |
359.79M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
330.60M |
425.50M |
406.33M |
359.79M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
-193.92M |
-1.16M |
-6.31M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
124.37M |
424.35M |
400.02M |
359.79M |
| Interest Expense |
133.53M |
126.94M |
165.23M |
149.49M |
| Pre-Tax Income |
-9.16M |
297.40M |
234.78M |
210.30M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
41.64M |
54.84M |
62.86M |
75.04M |
| Net Income From Continuing Operations |
-50.80M |
242.56M |
171.93M |
135.26M |
| Net Income From Discontinued Operations |
1.49M |
71.70M |
51.95M |
0.00 |
| Net Income From Total Operations |
-49.31M |
314.26M |
223.88M |
135.26M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
193.00K |
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 |
-49.31M |
314.26M |
224.07M |
135.26M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
155.43M |
243.72M |
178.24M |
135.26M |
| Preferred Dividends |
| Net Income Available To Common |
-66.60M |
223.82M |
157.28M |
127.87M |
| Basic EPS from Continuing Ops. |
-0.69 |
2.30 |
1.80 |
1.52 |
| Basic EPS from Discontinued Ops. |
0.02 |
0.74 |
0.59 |
1.46 |
| Basic EPS from Total Operations |
-0.67 |
3.04 |
2.39 |
2.98 |
| 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 |
-0.67 |
3.04 |
2.39 |
2.98 |
| Basic Normalized Net Income/Share |
2.11 |
2.31 |
1.87 |
1.52 |
| EPS fr Continuing Ops. |
-0.69 |
2.24 |
1.73 |
1.46 |
| EPS fr Discontinued Ops |
0.02 |
0.72 |
0.57 |
1.39 |
| EPS fr Total Ops. |
-0.67 |
2.96 |
2.30 |
2.85 |
| 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 |
-0.67 |
2.96 |
2.30 |
2.85 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.11 |
2.25 |
1.79 |
1.46 |
| Dividends Paid per Share |
2.06 |
1.96 |
1.82 |
1.75 |
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