| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
428.49M |
440.36M |
418.04M |
411.00M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
138.00M |
146.69M |
119.60M |
108.11M |
| 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) |
138.00M |
146.69M |
119.60M |
108.11M |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
138.00M |
146.69M |
119.60M |
108.11M |
| Interest Expense |
99.43M |
103.07M |
103.16M |
100.83M |
| Pre-Tax Income |
38.57M |
43.62M |
16.44M |
7.28M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
20.41M |
21.46M |
0.00 |
13.24M |
| Net Income From Continuing Operations |
18.16M |
22.16M |
16.44M |
-5.97M |
| Net Income From Discontinued Operations |
146.00K |
9.94M |
193.00K |
3.63M |
| Net Income From Total Operations |
18.30M |
32.10M |
16.63M |
-2.33M |
| 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 |
18.30M |
32.10M |
16.63M |
-2.33M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
18.16M |
22.16M |
16.44M |
-5.97M |
| Preferred Dividends |
| Net Income Available To Common |
18.16M |
22.16M |
16.44M |
-5.97M |
| Basic EPS from Continuing Ops. |
0.74 |
0.92 |
0.70 |
-0.26 |
| Basic EPS from Discontinued Ops. |
0.01 |
0.41 |
0.01 |
0.16 |
| Basic EPS from Total Operations |
0.75 |
1.33 |
0.71 |
-0.10 |
| 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 |
0.75 |
1.33 |
0.71 |
-0.10 |
| Basic Normalized Net Income/Share |
0.74 |
0.92 |
0.70 |
-0.26 |
| EPS fr Continuing Ops. |
0.74 |
0.90 |
0.68 |
-0.26 |
| EPS fr Discontinued Ops |
0.01 |
0.41 |
0.01 |
0.16 |
| EPS fr Total Ops. |
0.75 |
1.31 |
0.69 |
-0.10 |
| 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 |
0.75 |
1.31 |
0.69 |
-0.10 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.74 |
0.90 |
0.68 |
-0.26 |
| Dividends Paid per Share |
0.75 |
0.53 |
0.25 |
0.09 |
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