| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
143.06M |
152.42M |
141.35M |
131.81M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
75.12M |
101.24M |
88.81M |
72.52M |
| 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) |
75.12M |
101.24M |
88.81M |
72.52M |
| 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 |
-29.92M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
45.20M |
101.24M |
88.81M |
72.52M |
| Interest Expense |
44.93M |
59.28M |
48.38M |
35.88M |
| Pre-Tax Income |
271.00K |
41.97M |
40.42M |
36.64M |
| Income Taxes |
-2.81M |
12.33M |
11.48M |
10.19M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
3.08M |
29.63M |
28.95M |
26.44M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
-142.00K |
| Net Income From Total Operations |
3.08M |
29.63M |
28.95M |
26.30M |
| 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 |
3.08M |
29.63M |
28.95M |
26.30M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
33.00M |
29.63M |
28.95M |
26.44M |
| Preferred Dividends |
| Net Income Available To Common |
2.83M |
29.63M |
28.95M |
26.44M |
| Basic EPS from Continuing Ops. |
0.26 |
2.64 |
2.58 |
2.35 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
-0.02 |
| Basic EPS from Total Operations |
0.26 |
2.64 |
2.58 |
2.33 |
| 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 |
0.26 |
2.64 |
2.58 |
2.33 |
| Basic Normalized Net Income/Share |
2.79 |
2.64 |
2.58 |
2.35 |
| EPS fr Continuing Ops. |
0.25 |
2.62 |
2.57 |
2.33 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
-0.01 |
| EPS fr Total Ops. |
0.25 |
2.62 |
2.57 |
2.32 |
| 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 |
0.25 |
2.62 |
2.57 |
2.32 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.68 |
2.62 |
2.57 |
2.33 |
| Dividends Paid per Share |
1.12 |
1.08 |
1.04 |
1.02 |
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