| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
144.91M |
149.88M |
136.50M |
112.39M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
90.70M |
102.82M |
97.08M |
76.85M |
| 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) |
90.70M |
102.82M |
97.08M |
76.85M |
| 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) |
90.70M |
102.82M |
97.08M |
75.95M |
| Interest Expense |
69.00M |
73.46M |
62.47M |
39.05M |
| Pre-Tax Income |
21.71M |
29.36M |
34.61M |
36.90M |
| Income Taxes |
8.66M |
11.41M |
13.61M |
14.87M |
| Minority Interest |
202.00K |
205.00K |
185.00K |
0.00 |
| Net Income From Continuing Operations |
12.85M |
17.74M |
20.81M |
22.03M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
12.85M |
17.74M |
20.81M |
22.03M |
| 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 |
12.85M |
17.74M |
20.81M |
22.03M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
12.85M |
17.74M |
20.81M |
22.92M |
| Preferred Dividends |
| Net Income Available To Common |
12.85M |
17.74M |
20.81M |
22.03M |
| Basic EPS from Continuing Ops. |
0.22 |
0.30 |
0.34 |
0.37 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.22 |
0.30 |
0.34 |
0.37 |
| 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 |
0.22 |
0.30 |
0.34 |
0.37 |
| Basic Normalized Net Income/Share |
0.22 |
0.30 |
0.34 |
0.39 |
| EPS fr Continuing Ops. |
0.22 |
0.30 |
0.34 |
0.36 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.22 |
0.30 |
0.34 |
0.36 |
| 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 |
0.22 |
0.30 |
0.34 |
0.36 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.22 |
0.30 |
0.34 |
0.37 |
| Dividends Paid per Share |
0.74 |
0.74 |
0.74 |
0.54 |
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