| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
531.92M |
397.98M |
283.36M |
208.81M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
131.82M |
89.62M |
79.01M |
63.48M |
| 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) |
131.82M |
89.62M |
79.01M |
63.48M |
| 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 |
-182.00K |
0.00 |
-527.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
131.64M |
89.62M |
78.48M |
63.48M |
| Interest Expense |
61.09M |
64.40M |
51.92M |
39.12M |
| Pre-Tax Income |
70.55M |
25.22M |
26.56M |
24.36M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
2.89M |
809.00K |
5.38M |
8.26M |
| Net Income From Continuing Operations |
67.66M |
24.41M |
21.17M |
16.10M |
| Net Income From Discontinued Operations |
0.00 |
16.18M |
10.22M |
0.00 |
| Net Income From Total Operations |
67.66M |
40.59M |
31.39M |
16.10M |
| 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 |
67.66M |
40.59M |
31.39M |
16.10M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
67.84M |
24.41M |
21.70M |
16.10M |
| Preferred Dividends |
| Net Income Available To Common |
29.10M |
5.08M |
7.39M |
6.09M |
| Basic EPS from Continuing Ops. |
0.42 |
0.08 |
0.20 |
0.25 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.27 |
0.28 |
0.00 |
| Basic EPS from Total Operations |
0.42 |
0.35 |
0.48 |
0.25 |
| 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 |
0.42 |
0.35 |
0.48 |
0.25 |
| Basic Normalized Net Income/Share |
0.42 |
0.08 |
0.20 |
0.25 |
| EPS fr Continuing Ops. |
0.41 |
0.08 |
0.20 |
0.25 |
| EPS fr Discontinued Ops |
0.00 |
0.26 |
0.27 |
0.00 |
| EPS fr Total Ops. |
0.41 |
0.34 |
0.47 |
0.25 |
| 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 |
0.41 |
0.34 |
0.47 |
0.25 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.41 |
0.08 |
0.20 |
0.25 |
| Dividends Paid per Share |
1.24 |
1.15 |
1.06 |
0.89 |
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