| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
292.20M |
128.66M |
125.19M |
31.07M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
167.39M |
50.27M |
66.19M |
27.96M |
| 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) |
167.39M |
50.27M |
66.19M |
27.96M |
| 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) |
167.39M |
50.27M |
66.19M |
27.96M |
| Interest Expense |
23.37M |
4.88M |
1.99M |
0.00 |
| Pre-Tax Income |
144.02M |
45.39M |
64.20M |
27.96M |
| Income Taxes |
46.85M |
-7.44M |
-318.00K |
8.92M |
| Minority Interest |
50.81M |
6.73M |
13.21M |
0.00 |
| Net Income From Continuing Operations |
46.36M |
46.10M |
51.31M |
19.04M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
46.36M |
46.10M |
51.31M |
19.04M |
| Extraordinary Income/Losses |
35.20M |
15.68M |
31.04M |
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 |
81.55M |
61.78M |
82.35M |
19.04M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
46.36M |
46.10M |
51.31M |
19.04M |
| Preferred Dividends |
| Net Income Available To Common |
46.36M |
46.10M |
51.31M |
19.04M |
| Basic EPS from Continuing Ops. |
3.67 |
3.93 |
2.76 |
3.45 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
3.67 |
3.93 |
2.76 |
3.45 |
| Basic EPS from Extraordinary Inc. |
2.78 |
1.34 |
1.67 |
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 |
6.45 |
5.27 |
4.43 |
3.45 |
| Basic Normalized Net Income/Share |
3.67 |
3.93 |
2.76 |
3.45 |
| EPS fr Continuing Ops. |
3.59 |
3.87 |
2.72 |
3.25 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
3.59 |
3.87 |
2.72 |
3.25 |
| EPS fr Extraord. Inc. |
2.72 |
1.31 |
1.64 |
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 |
6.31 |
5.18 |
4.36 |
3.25 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.59 |
3.87 |
2.72 |
3.25 |
| Dividends Paid per Share |
0.00 |
3.00 |
0.00 |
0.00 |
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