| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
858.77M |
872.46M |
758.27M |
677.88M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
286.41M |
346.80M |
291.46M |
236.25M |
| 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) |
286.41M |
346.80M |
291.46M |
236.25M |
| 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 |
-57.90M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
228.52M |
346.80M |
291.46M |
236.25M |
| Interest Expense |
114.88M |
97.54M |
111.05M |
127.10M |
| Pre-Tax Income |
113.64M |
249.25M |
180.41M |
109.15M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
-741.00K |
1.58M |
573.00K |
1.48M |
| Net Income From Continuing Operations |
114.38M |
247.67M |
179.84M |
107.67M |
| Net Income From Discontinued Operations |
297.11M |
110.49M |
98.56M |
214.71M |
| Net Income From Total Operations |
411.49M |
358.16M |
278.40M |
322.38M |
| 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 |
411.49M |
358.16M |
278.40M |
322.38M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
172.28M |
247.67M |
179.84M |
107.67M |
| Preferred Dividends |
| Net Income Available To Common |
103.92M |
238.97M |
171.14M |
98.97M |
| Basic EPS from Continuing Ops. |
1.35 |
3.04 |
2.31 |
1.36 |
| Basic EPS from Discontinued Ops. |
3.87 |
1.40 |
1.33 |
2.94 |
| Basic EPS from Total Operations |
5.22 |
4.44 |
3.64 |
4.30 |
| 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 |
5.22 |
4.44 |
3.64 |
4.30 |
| Basic Normalized Net Income/Share |
2.03 |
3.04 |
2.31 |
1.36 |
| EPS fr Continuing Ops. |
1.34 |
3.00 |
2.27 |
1.34 |
| EPS fr Discontinued Ops |
3.83 |
1.38 |
1.30 |
2.87 |
| EPS fr Total Ops. |
5.17 |
4.38 |
3.57 |
4.21 |
| 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 |
5.17 |
4.38 |
3.57 |
4.21 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.02 |
3.00 |
2.27 |
1.34 |
| Dividends Paid per Share |
3.53 |
3.33 |
3.05 |
2.83 |
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