| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
418.42M |
329.25M |
320.77M |
321.43M |
| Cost of Sales |
143.56M |
93.84M |
94.83M |
101.16M |
| Gross Operating Profit |
274.86M |
235.41M |
225.93M |
220.27M |
| Selling, General, and Administrative Expenses |
108.77M |
89.66M |
94.69M |
98.79M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
166.09M |
145.75M |
131.24M |
121.48M |
| Depreciation & Amortization |
91.68M |
79.11M |
70.69M |
67.38M |
| Interest Income |
367.00K |
893.00K |
974.00K |
1.07M |
| Other Income - Net |
19.92M |
6.87M |
7.98M |
6.50M |
| Special Income / Charges |
-15.27M |
0.00 |
-11.24M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
79.42M |
74.40M |
58.27M |
61.66M |
| Interest Expense |
66.66M |
57.67M |
43.87M |
54.51M |
| Pre-Tax Income |
12.77M |
16.72M |
14.39M |
7.16M |
| Income Taxes |
6.64M |
4.67M |
405.00K |
10.94M |
| Minority Interest |
863.00K |
627.00K |
721.00K |
683.00K |
| Net Income From Continuing Operations |
5.26M |
11.42M |
13.27M |
-4.46M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
5.26M |
11.42M |
13.27M |
-4.46M |
| Extraordinary Income/Losses |
7.24M |
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 |
12.50M |
11.42M |
13.27M |
-4.46M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
20.54M |
11.42M |
24.51M |
-4.46M |
| Preferred Dividends |
| Net Income Available To Common |
5.26M |
11.42M |
13.27M |
-14.72M |
| Basic EPS from Continuing Ops. |
0.18 |
0.44 |
0.48 |
-1.79 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.18 |
0.44 |
0.48 |
-1.79 |
| Basic EPS from Extraordinary Inc. |
0.25 |
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 |
0.43 |
0.44 |
0.48 |
-1.79 |
| Basic Normalized Net Income/Share |
0.70 |
0.44 |
0.89 |
-1.79 |
| EPS fr Continuing Ops. |
0.18 |
0.44 |
0.47 |
-1.79 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.18 |
0.44 |
0.47 |
-1.79 |
| EPS fr Extraord. Inc. |
0.24 |
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 |
0.42 |
0.44 |
0.47 |
-1.79 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.70 |
0.44 |
0.87 |
-1.79 |
| Dividends Paid per Share |
1.55 |
1.55 |
1.55 |
0.00 |
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