| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
568.38M |
635.61M |
737.57M |
711.20M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
130.59M |
179.59M |
270.48M |
277.79M |
| 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) |
130.59M |
179.59M |
270.48M |
277.79M |
| 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 |
-1.45M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
130.59M |
178.14M |
270.48M |
277.79M |
| Interest Expense |
132.40M |
116.28M |
118.34M |
111.55M |
| Pre-Tax Income |
-1.81M |
61.86M |
152.13M |
166.24M |
| Income Taxes |
843.00K |
3.05M |
0.00 |
0.00 |
| Minority Interest |
11.05M |
11.73M |
23.16M |
10.04M |
| Net Income From Continuing Operations |
-13.70M |
47.08M |
128.97M |
156.21M |
| Net Income From Discontinued Operations |
84.68M |
101.38M |
103.88M |
42.88M |
| Net Income From Total Operations |
70.97M |
148.46M |
232.85M |
199.09M |
| 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 |
70.97M |
148.46M |
232.85M |
199.09M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-13.70M |
48.52M |
128.97M |
156.21M |
| Preferred Dividends |
| Net Income Available To Common |
-13.70M |
47.08M |
128.97M |
156.21M |
| Basic EPS from Continuing Ops. |
-0.25 |
0.81 |
2.28 |
3.00 |
| Basic EPS from Discontinued Ops. |
1.53 |
1.74 |
1.83 |
0.83 |
| Basic EPS from Total Operations |
1.28 |
2.55 |
4.11 |
3.83 |
| 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 |
1.28 |
2.55 |
4.11 |
3.83 |
| Basic Normalized Net Income/Share |
-0.25 |
0.83 |
2.28 |
3.00 |
| EPS fr Continuing Ops. |
-0.25 |
0.80 |
2.21 |
2.82 |
| EPS fr Discontinued Ops |
1.53 |
1.71 |
1.75 |
0.76 |
| EPS fr Total Ops. |
1.28 |
2.51 |
3.96 |
3.58 |
| 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 |
1.28 |
2.51 |
3.96 |
3.58 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.25 |
0.82 |
2.21 |
2.82 |
| Dividends Paid per Share |
2.79 |
2.73 |
2.62 |
2.54 |
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