| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
973.18M |
996.89M |
857.55M |
772.13M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
348.06M |
451.21M |
395.12M |
366.54M |
| 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) |
348.06M |
451.21M |
395.12M |
366.54M |
| 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 |
-186.82M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
161.24M |
451.21M |
395.12M |
366.54M |
| Interest Expense |
244.21M |
261.32M |
221.52M |
182.28M |
| Pre-Tax Income |
-82.98M |
189.90M |
173.59M |
184.26M |
| Income Taxes |
-17.43M |
-14.64M |
-2.48M |
342.00K |
| Minority Interest |
-11.19M |
17.78M |
8.45M |
7.88M |
| Net Income From Continuing Operations |
-54.36M |
186.75M |
167.62M |
176.04M |
| Net Income From Discontinued Operations |
-3.42M |
20.44M |
13.62M |
18.47M |
| Net Income From Total Operations |
-57.78M |
207.20M |
181.24M |
194.50M |
| 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 |
72.02M |
0.00 |
| Total Net Income |
-57.78M |
207.20M |
253.26M |
194.50M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
132.47M |
186.75M |
167.62M |
176.04M |
| Preferred Dividends |
| Net Income Available To Common |
-96.62M |
135.82M |
112.45M |
120.87M |
| Basic EPS from Continuing Ops. |
-0.80 |
1.69 |
1.69 |
1.93 |
| Basic EPS from Discontinued Ops. |
-0.03 |
0.17 |
0.13 |
0.17 |
| Basic EPS from Total Operations |
-0.83 |
1.86 |
1.82 |
2.10 |
| 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 |
-0.83 |
1.86 |
1.82 |
2.10 |
| Basic Normalized Net Income/Share |
1.95 |
1.69 |
1.69 |
1.93 |
| EPS fr Continuing Ops. |
-0.80 |
1.68 |
1.69 |
1.91 |
| EPS fr Discontinued Ops |
-0.03 |
0.17 |
0.12 |
0.17 |
| EPS fr Total Ops. |
-0.83 |
1.85 |
1.81 |
2.08 |
| 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 |
-0.83 |
1.85 |
1.81 |
2.08 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.95 |
1.68 |
1.69 |
1.91 |
| Dividends Paid per Share |
2.73 |
2.57 |
2.31 |
2.13 |
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