| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
788.89M |
813.02M |
763.28M |
644.47M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
193.02M |
215.28M |
243.03M |
228.94M |
| 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) |
193.02M |
215.28M |
243.03M |
228.94M |
| 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) |
193.02M |
215.28M |
243.03M |
228.94M |
| Interest Expense |
128.14M |
126.67M |
136.36M |
119.34M |
| Pre-Tax Income |
64.88M |
88.61M |
106.68M |
109.60M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
11.15M |
15.48M |
20.32M |
21.12M |
| Net Income From Continuing Operations |
53.73M |
73.13M |
86.36M |
88.48M |
| Net Income From Discontinued Operations |
0.00 |
37.34M |
58.31M |
7.00M |
| Net Income From Total Operations |
53.73M |
110.47M |
144.67M |
95.49M |
| 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 |
53.73M |
110.47M |
144.67M |
95.49M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
53.73M |
73.13M |
86.36M |
88.48M |
| Preferred Dividends |
| Net Income Available To Common |
51.73M |
71.13M |
84.36M |
86.48M |
| Basic EPS from Continuing Ops. |
0.79 |
1.06 |
1.35 |
1.41 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.56 |
0.94 |
0.11 |
| Basic EPS from Total Operations |
0.79 |
1.62 |
2.29 |
1.52 |
| 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 |
0.79 |
1.62 |
2.29 |
1.52 |
| Basic Normalized Net Income/Share |
0.79 |
1.06 |
1.35 |
1.41 |
| EPS fr Continuing Ops. |
0.79 |
1.06 |
1.35 |
1.40 |
| EPS fr Discontinued Ops |
0.00 |
0.55 |
0.93 |
0.11 |
| EPS fr Total Ops. |
0.79 |
1.61 |
2.28 |
1.51 |
| 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 |
0.79 |
1.61 |
2.28 |
1.51 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.79 |
1.06 |
1.35 |
1.40 |
| Dividends Paid per Share |
2.56 |
2.56 |
2.53 |
2.52 |
Connect with TheStreet