| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
281.31M |
266.21M |
222.60M |
140.31M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
89.52M |
100.99M |
77.32M |
41.28M |
| 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) |
89.52M |
100.99M |
77.32M |
41.28M |
| 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 |
17.07M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
106.59M |
100.99M |
77.32M |
41.28M |
| Interest Expense |
39.61M |
27.65M |
40.67M |
23.23M |
| Pre-Tax Income |
66.97M |
73.34M |
36.64M |
18.05M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
2.08M |
2.46M |
1.61M |
1.01M |
| Net Income From Continuing Operations |
64.90M |
70.88M |
35.03M |
17.05M |
| Net Income From Discontinued Operations |
0.00 |
1.65M |
0.00 |
0.00 |
| Net Income From Total Operations |
64.90M |
72.53M |
35.03M |
17.05M |
| 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 |
64.90M |
72.53M |
35.03M |
17.05M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
47.83M |
70.88M |
35.03M |
17.05M |
| Preferred Dividends |
| Net Income Available To Common |
47.93M |
54.01M |
35.03M |
17.05M |
| Basic EPS from Continuing Ops. |
0.67 |
0.83 |
0.63 |
0.44 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.02 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.67 |
0.85 |
0.63 |
0.44 |
| 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 |
0.85 |
0.63 |
0.44 |
| Basic Normalized Net Income/Share |
0.49 |
0.83 |
0.63 |
0.44 |
| EPS fr Continuing Ops. |
0.67 |
0.83 |
0.62 |
0.44 |
| EPS fr Discontinued Ops |
0.00 |
0.02 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.67 |
0.85 |
0.62 |
0.44 |
| 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 |
0.85 |
0.62 |
0.44 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.49 |
0.83 |
0.62 |
0.44 |
| Dividends Paid per Share |
1.32 |
1.22 |
1.14 |
1.08 |
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