| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
0.00 |
0.00 |
0.00 |
0.00 |
| Cost of Sales |
0.00 |
0.00 |
0.00 |
0.00 |
| Gross Operating Profit |
0.00 |
0.00 |
0.00 |
0.00 |
| Selling, General, and Administrative Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
0.00 |
0.00 |
0.00 |
0.00 |
| Depreciation & Amortization |
0.00 |
0.00 |
0.00 |
0.00 |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-13.30M |
17.00M |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
10.30M |
| Total Income Before Interest Expenses (EBIT) |
38.50M |
49.00M |
44.60M |
22.30M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
38.50M |
49.00M |
44.60M |
22.30M |
| Income Taxes |
14.30M |
17.60M |
15.90M |
9.90M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
24.20M |
31.40M |
28.70M |
12.40M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
24.20M |
31.40M |
28.70M |
12.40M |
| 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 |
24.20M |
31.40M |
28.70M |
12.40M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
24.20M |
31.40M |
28.70M |
2.10M |
| Preferred Dividends |
| Net Income Available To Common |
24.20M |
31.40M |
28.70M |
12.40M |
| Basic EPS from Continuing Ops. |
1.72 |
2.40 |
2.35 |
1.10 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.72 |
2.40 |
2.35 |
1.10 |
| 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 |
1.72 |
2.40 |
2.35 |
1.10 |
| Basic Normalized Net Income/Share |
1.72 |
2.40 |
2.35 |
0.19 |
| EPS fr Continuing Ops. |
1.72 |
2.40 |
2.35 |
1.10 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.72 |
2.40 |
2.35 |
1.10 |
| 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 |
1.72 |
2.40 |
2.35 |
1.10 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.72 |
2.40 |
2.35 |
0.19 |
| Dividends Paid per Share |
3.88 |
3.73 |
3.70 |
3.67 |
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