| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
272.31M |
301.89M |
271.65M |
225.99M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
126.63M |
164.11M |
145.30M |
104.22M |
| 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) |
126.63M |
164.11M |
145.30M |
104.22M |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
126.63M |
164.11M |
145.30M |
104.22M |
| Interest Expense |
58.82M |
82.46M |
69.54M |
40.26M |
| Pre-Tax Income |
67.81M |
81.65M |
75.76M |
63.96M |
| Income Taxes |
23.45M |
28.56M |
26.41M |
21.13M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
44.36M |
53.09M |
49.35M |
42.84M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
44.36M |
53.09M |
49.35M |
42.84M |
| 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 |
44.36M |
53.09M |
49.35M |
42.84M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
44.36M |
53.09M |
49.35M |
42.84M |
| Preferred Dividends |
| Net Income Available To Common |
44.36M |
53.09M |
49.35M |
42.84M |
| Basic EPS from Continuing Ops. |
2.91 |
3.41 |
3.14 |
2.74 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.91 |
3.41 |
3.14 |
2.74 |
| 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 |
2.91 |
3.41 |
3.14 |
2.74 |
| Basic Normalized Net Income/Share |
2.91 |
3.41 |
3.14 |
2.74 |
| EPS fr Continuing Ops. |
2.85 |
3.33 |
3.07 |
2.68 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.85 |
3.33 |
3.07 |
2.68 |
| 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 |
2.85 |
3.33 |
3.07 |
2.68 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.85 |
3.33 |
3.07 |
2.68 |
| Dividends Paid per Share |
0.82 |
0.74 |
0.82 |
0.58 |
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