| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.16B |
1.07B |
1.03B |
993.07M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
401.32M |
455.01M |
445.19M |
487.49M |
| 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) |
401.32M |
455.01M |
445.19M |
487.49M |
| 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 |
-17.18M |
-18.68M |
-1.42M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
384.14M |
436.33M |
443.77M |
487.49M |
| Interest Expense |
313.21M |
287.88M |
257.07M |
208.18M |
| Pre-Tax Income |
70.93M |
148.44M |
186.70M |
279.30M |
| Income Taxes |
13.50M |
8.39M |
5.90M |
0.00 |
| Minority Interest |
31.45M |
58.46M |
74.46M |
116.94M |
| Net Income From Continuing Operations |
25.98M |
81.59M |
106.34M |
162.36M |
| Net Income From Discontinued Operations |
5.61M |
7.55M |
11.16M |
110.00K |
| Net Income From Total Operations |
31.59M |
89.15M |
117.50M |
162.48M |
| 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 |
31.59M |
89.15M |
117.50M |
162.48M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
43.16M |
100.28M |
107.76M |
162.36M |
| Preferred Dividends |
| Net Income Available To Common |
4.16M |
51.82M |
75.78M |
131.80M |
| Basic EPS from Continuing Ops. |
0.06 |
0.79 |
1.19 |
2.10 |
| Basic EPS from Discontinued Ops. |
0.09 |
0.12 |
0.17 |
0.00 |
| Basic EPS from Total Operations |
0.15 |
0.91 |
1.36 |
2.10 |
| 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 |
0.15 |
0.91 |
1.36 |
2.10 |
| Basic Normalized Net Income/Share |
0.10 |
0.97 |
1.21 |
2.10 |
| EPS fr Continuing Ops. |
0.06 |
0.79 |
1.16 |
2.03 |
| EPS fr Discontinued Ops |
0.09 |
0.11 |
0.17 |
0.00 |
| EPS fr Total Ops. |
0.15 |
0.90 |
1.33 |
2.03 |
| 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 |
0.15 |
0.90 |
1.33 |
2.03 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.10 |
0.97 |
1.18 |
2.03 |
| Dividends Paid per Share |
2.18 |
2.02 |
1.92 |
1.63 |
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