| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
324.33M |
309.52M |
281.18M |
280.04M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
160.79M |
165.44M |
147.39M |
144.12M |
| 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) |
160.79M |
165.44M |
147.39M |
144.12M |
| 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 |
-1.74M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
159.04M |
165.44M |
147.39M |
144.12M |
| Interest Expense |
102.35M |
120.26M |
97.09M |
75.57M |
| Pre-Tax Income |
56.69M |
45.18M |
50.30M |
68.54M |
| Income Taxes |
10.75M |
2.29M |
11.92M |
17.74M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
45.94M |
42.89M |
38.38M |
50.80M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
45.94M |
42.89M |
38.38M |
50.80M |
| 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 |
45.94M |
42.89M |
38.38M |
50.80M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
47.68M |
42.89M |
38.38M |
50.80M |
| Preferred Dividends |
| Net Income Available To Common |
45.94M |
42.89M |
38.38M |
50.80M |
| Basic EPS from Continuing Ops. |
1.51 |
1.43 |
1.28 |
1.68 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.51 |
1.43 |
1.28 |
1.68 |
| 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 |
1.51 |
1.43 |
1.28 |
1.68 |
| Basic Normalized Net Income/Share |
1.57 |
1.43 |
1.28 |
1.68 |
| EPS fr Continuing Ops. |
1.49 |
1.42 |
1.26 |
1.65 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.49 |
1.42 |
1.26 |
1.65 |
| 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 |
1.49 |
1.42 |
1.26 |
1.65 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.55 |
1.42 |
1.26 |
1.65 |
| Dividends Paid per Share |
0.85 |
0.81 |
0.77 |
0.73 |
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