| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
359.05M |
237.79M |
196.60M |
165.54M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
267.33M |
160.09M |
129.73M |
111.52M |
| 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) |
267.33M |
160.09M |
129.73M |
111.52M |
| 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 |
-139.80M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
127.53M |
160.09M |
129.73M |
111.52M |
| Interest Expense |
0.00 |
60.88M |
47.44M |
42.43M |
| Pre-Tax Income |
127.53M |
99.21M |
82.29M |
69.09M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
-2.35M |
-1.44M |
0.00 |
34.00K |
| Net Income From Continuing Operations |
129.88M |
100.65M |
82.29M |
69.06M |
| Net Income From Discontinued Operations |
93.00K |
4.02M |
0.00 |
0.00 |
| Net Income From Total Operations |
129.98M |
104.66M |
82.29M |
69.06M |
| 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 |
129.98M |
104.66M |
82.29M |
69.06M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
269.68M |
100.65M |
82.29M |
69.06M |
| Preferred Dividends |
| Net Income Available To Common |
101.62M |
77.23M |
70.43M |
57.71M |
| Basic EPS from Continuing Ops. |
3.32 |
2.89 |
2.69 |
2.31 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.15 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
3.32 |
3.04 |
2.69 |
2.31 |
| 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 |
3.32 |
3.04 |
2.69 |
2.31 |
| Basic Normalized Net Income/Share |
6.89 |
2.89 |
2.69 |
2.31 |
| EPS fr Continuing Ops. |
3.28 |
2.84 |
2.65 |
2.26 |
| EPS fr Discontinued Ops |
0.00 |
0.15 |
0.00 |
0.00 |
| EPS fr Total Ops. |
3.28 |
2.99 |
2.65 |
2.26 |
| 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 |
3.28 |
2.99 |
2.65 |
2.26 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6.81 |
2.84 |
2.65 |
2.26 |
| Dividends Paid per Share |
3.28 |
2.97 |
2.69 |
2.44 |
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