| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.38B |
1.22B |
1.21B |
1.16B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
313.84M |
337.35M |
342.60M |
270.94M |
| 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) |
313.84M |
337.35M |
342.60M |
270.94M |
| 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 |
-19.73M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
294.11M |
337.35M |
342.60M |
270.94M |
| Interest Expense |
195.15M |
168.36M |
179.01M |
120.37M |
| Pre-Tax Income |
98.96M |
168.99M |
163.59M |
150.57M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
2.67M |
9.79M |
10.01M |
10.82M |
| Net Income From Continuing Operations |
96.30M |
159.20M |
153.58M |
139.75M |
| Net Income From Discontinued Operations |
17.70M |
120.27M |
50.56M |
215.91M |
| Net Income From Total Operations |
114.00M |
279.47M |
204.15M |
355.66M |
| 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 |
114.00M |
279.47M |
204.15M |
355.66M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
116.03M |
159.20M |
153.58M |
139.75M |
| Preferred Dividends |
| Net Income Available To Common |
38.92M |
97.42M |
97.17M |
93.27M |
| Basic EPS from Continuing Ops. |
0.27 |
0.70 |
0.70 |
0.66 |
| Basic EPS from Discontinued Ops. |
0.12 |
0.86 |
0.38 |
1.53 |
| Basic EPS from Total Operations |
0.39 |
1.56 |
1.08 |
2.19 |
| 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 |
0.39 |
1.56 |
1.08 |
2.19 |
| Basic Normalized Net Income/Share |
0.33 |
0.70 |
0.70 |
0.66 |
| EPS fr Continuing Ops. |
0.26 |
0.69 |
0.70 |
0.65 |
| EPS fr Discontinued Ops |
0.12 |
0.86 |
0.37 |
1.52 |
| EPS fr Total Ops. |
0.38 |
1.55 |
1.07 |
2.17 |
| 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 |
0.38 |
1.55 |
1.07 |
2.17 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.31 |
0.69 |
0.70 |
0.65 |
| Dividends Paid per Share |
1.93 |
1.91 |
1.89 |
2.92 |
Connect with TheStreet