| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
361.36M |
353.08M |
357.94M |
306.09M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
150.12M |
152.25M |
161.55M |
122.37M |
| 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) |
150.12M |
152.25M |
161.55M |
122.37M |
| 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 |
2.37M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
152.49M |
152.25M |
161.55M |
122.37M |
| Interest Expense |
85.80M |
82.75M |
80.20M |
76.55M |
| Pre-Tax Income |
66.69M |
69.50M |
81.35M |
45.82M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
2.29M |
2.28M |
3.42M |
3.54M |
| Net Income From Continuing Operations |
64.40M |
67.22M |
77.93M |
42.28M |
| Net Income From Discontinued Operations |
76.41M |
60.86M |
42.26M |
38.66M |
| Net Income From Total Operations |
140.81M |
128.08M |
120.20M |
80.95M |
| 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 |
140.81M |
128.08M |
120.20M |
80.95M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
62.03M |
67.22M |
77.93M |
42.28M |
| Preferred Dividends |
| Net Income Available To Common |
52.59M |
51.10M |
60.06M |
24.41M |
| Basic EPS from Continuing Ops. |
1.03 |
0.95 |
1.18 |
0.48 |
| Basic EPS from Discontinued Ops. |
1.50 |
1.20 |
0.83 |
0.76 |
| Basic EPS from Total Operations |
2.53 |
2.15 |
2.01 |
1.24 |
| 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 |
2.53 |
2.15 |
2.01 |
1.24 |
| Basic Normalized Net Income/Share |
0.99 |
0.95 |
1.18 |
0.48 |
| EPS fr Continuing Ops. |
1.02 |
0.93 |
1.15 |
0.47 |
| EPS fr Discontinued Ops |
1.48 |
1.18 |
0.81 |
0.75 |
| EPS fr Total Ops. |
2.50 |
2.11 |
1.96 |
1.22 |
| 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 |
2.50 |
2.11 |
1.96 |
1.22 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.98 |
0.93 |
1.15 |
0.47 |
| Dividends Paid per Share |
2.25 |
2.15 |
2.05 |
2.01 |
Connect with TheStreet