| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
203.94M |
233.47M |
221.86M |
193.63M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
109.96M |
143.88M |
137.15M |
106.78M |
| 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) |
109.96M |
143.88M |
137.15M |
106.78M |
| 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 |
-14.56M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
95.39M |
143.88M |
137.15M |
106.78M |
| Interest Expense |
63.97M |
90.83M |
81.54M |
56.96M |
| Pre-Tax Income |
31.42M |
53.04M |
55.61M |
49.82M |
| Income Taxes |
8.35M |
16.42M |
16.55M |
15.41M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
23.07M |
36.63M |
39.06M |
34.41M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
23.07M |
36.63M |
39.06M |
34.41M |
| 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 |
23.07M |
36.63M |
39.06M |
34.41M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
37.64M |
36.63M |
39.06M |
34.41M |
| Preferred Dividends |
| Net Income Available To Common |
23.07M |
36.63M |
39.06M |
34.41M |
| Basic EPS from Continuing Ops. |
1.54 |
2.42 |
2.59 |
2.31 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.54 |
2.42 |
2.59 |
2.31 |
| 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 |
1.54 |
2.42 |
2.59 |
2.31 |
| Basic Normalized Net Income/Share |
2.51 |
2.42 |
2.59 |
2.31 |
| EPS fr Continuing Ops. |
1.52 |
2.38 |
2.55 |
2.27 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.52 |
2.38 |
2.55 |
2.27 |
| 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 |
1.52 |
2.38 |
2.55 |
2.27 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.48 |
2.38 |
2.55 |
2.27 |
| Dividends Paid per Share |
1.16 |
1.08 |
1.04 |
0.96 |
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