| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
436.64M |
401.95M |
354.25M |
361.33M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
160.60M |
143.00M |
128.07M |
149.06M |
| 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) |
160.60M |
143.00M |
128.07M |
149.06M |
| 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 |
3.52M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
164.12M |
143.00M |
128.07M |
149.06M |
| Interest Expense |
78.20M |
81.00M |
72.90M |
73.61M |
| Pre-Tax Income |
85.91M |
62.00M |
55.17M |
75.44M |
| Income Taxes |
0.00 |
400.00K |
525.00K |
2.54M |
| Minority Interest |
22.40M |
19.94M |
19.31M |
21.46M |
| Net Income From Continuing Operations |
63.52M |
41.66M |
35.34M |
51.44M |
| Net Income From Discontinued Operations |
1.84M |
73.97M |
27.41M |
28.27M |
| Net Income From Total Operations |
65.35M |
115.64M |
62.75M |
79.72M |
| 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 |
65.35M |
115.64M |
62.75M |
79.72M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
60.00M |
41.66M |
35.34M |
51.44M |
| Preferred Dividends |
| Net Income Available To Common |
54.28M |
32.49M |
30.19M |
49.49M |
| Basic EPS from Continuing Ops. |
2.15 |
1.32 |
1.31 |
2.15 |
| Basic EPS from Discontinued Ops. |
0.08 |
3.02 |
1.19 |
1.23 |
| Basic EPS from Total Operations |
2.23 |
4.34 |
2.50 |
3.38 |
| 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 |
2.23 |
4.34 |
2.50 |
3.38 |
| Basic Normalized Net Income/Share |
2.03 |
1.32 |
1.31 |
2.15 |
| EPS fr Continuing Ops. |
2.14 |
1.29 |
1.28 |
2.11 |
| EPS fr Discontinued Ops |
0.07 |
2.95 |
1.17 |
1.21 |
| EPS fr Total Ops. |
2.21 |
4.24 |
2.45 |
3.32 |
| 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 |
2.21 |
4.24 |
2.45 |
3.32 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.02 |
1.29 |
1.28 |
2.11 |
| Dividends Paid per Share |
3.99 |
3.63 |
3.33 |
3.22 |
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