| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
271.98M |
256.51M |
249.88M |
261.40M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
128.48M |
115.56M |
111.52M |
132.63M |
| 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) |
128.48M |
115.56M |
111.52M |
132.63M |
| 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 |
-31.07M |
0.00 |
165.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
97.41M |
115.56M |
111.69M |
132.63M |
| Interest Expense |
60.85M |
66.66M |
54.46M |
51.75M |
| Pre-Tax Income |
36.56M |
48.90M |
57.23M |
80.88M |
| Income Taxes |
1.02M |
0.00 |
0.00 |
0.00 |
| Minority Interest |
112.00K |
112.00K |
205.00K |
188.00K |
| Net Income From Continuing Operations |
35.43M |
48.79M |
57.02M |
80.69M |
| Net Income From Discontinued Operations |
-425.00K |
20.60M |
119.93M |
12.05M |
| Net Income From Total Operations |
35.01M |
69.38M |
176.96M |
92.74M |
| 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 |
35.01M |
69.38M |
176.96M |
92.74M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
66.50M |
48.79M |
56.86M |
80.69M |
| Preferred Dividends |
| Net Income Available To Common |
35.43M |
48.79M |
57.02M |
80.69M |
| Basic EPS from Continuing Ops. |
0.48 |
0.67 |
0.77 |
1.10 |
| Basic EPS from Discontinued Ops. |
-0.01 |
0.28 |
1.63 |
0.16 |
| Basic EPS from Total Operations |
0.47 |
0.95 |
2.40 |
1.26 |
| 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 |
0.47 |
0.95 |
2.40 |
1.26 |
| Basic Normalized Net Income/Share |
0.90 |
0.67 |
0.77 |
1.10 |
| EPS fr Continuing Ops. |
0.48 |
0.67 |
0.77 |
1.08 |
| EPS fr Discontinued Ops |
-0.01 |
0.28 |
1.61 |
0.16 |
| EPS fr Total Ops. |
0.47 |
0.95 |
2.38 |
1.24 |
| 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 |
0.47 |
0.95 |
2.38 |
1.24 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.90 |
0.67 |
0.77 |
1.08 |
| Dividends Paid per Share |
1.20 |
1.20 |
2.20 |
1.17 |
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