| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
460.67M |
405.36M |
316.82M |
244.08M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
176.59M |
177.22M |
145.63M |
113.05M |
| 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) |
176.59M |
177.22M |
145.63M |
113.05M |
| 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 |
13.25M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
189.84M |
177.22M |
145.63M |
113.05M |
| Interest Expense |
78.79M |
88.39M |
71.37M |
49.12M |
| Pre-Tax Income |
111.05M |
88.83M |
74.26M |
63.94M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
3.80M |
3.67M |
2.29M |
634.00K |
| Net Income From Continuing Operations |
107.26M |
85.16M |
71.97M |
63.30M |
| Net Income From Discontinued Operations |
15.61M |
8.56M |
1.45M |
132.00K |
| Net Income From Total Operations |
122.87M |
93.72M |
73.42M |
63.43M |
| 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 |
122.87M |
93.72M |
73.42M |
63.43M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
94.00M |
85.16M |
71.97M |
63.30M |
| Preferred Dividends |
| Net Income Available To Common |
83.03M |
70.34M |
55.88M |
47.21M |
| Basic EPS from Continuing Ops. |
2.63 |
2.37 |
2.22 |
2.25 |
| Basic EPS from Discontinued Ops. |
0.49 |
0.29 |
0.06 |
0.01 |
| Basic EPS from Total Operations |
3.12 |
2.66 |
2.28 |
2.26 |
| 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 |
3.12 |
2.66 |
2.28 |
2.26 |
| Basic Normalized Net Income/Share |
2.31 |
2.37 |
2.22 |
2.25 |
| EPS fr Continuing Ops. |
2.60 |
2.34 |
2.19 |
2.21 |
| EPS fr Discontinued Ops |
0.49 |
0.29 |
0.06 |
0.01 |
| EPS fr Total Ops. |
3.09 |
2.63 |
2.25 |
2.22 |
| 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 |
3.09 |
2.63 |
2.25 |
2.22 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.28 |
2.34 |
2.19 |
2.21 |
| Dividends Paid per Share |
3.16 |
3.00 |
2.82 |
2.68 |
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