| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
235.05M |
270.03M |
281.38M |
253.96M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
100.47M |
143.85M |
115.47M |
111.15M |
| 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) |
100.47M |
143.85M |
115.47M |
111.15M |
| 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 |
-2.22M |
-4.30M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
100.47M |
141.63M |
111.17M |
111.15M |
| Interest Expense |
67.10M |
87.94M |
80.45M |
67.73M |
| Pre-Tax Income |
33.36M |
53.69M |
30.72M |
43.42M |
| Income Taxes |
10.40M |
18.01M |
9.45M |
12.61M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
22.96M |
35.68M |
21.27M |
30.81M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
7.12M |
| Net Income From Total Operations |
22.96M |
35.68M |
21.27M |
37.93M |
| 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 |
22.96M |
35.68M |
21.27M |
37.93M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
22.96M |
37.90M |
25.57M |
30.81M |
| Preferred Dividends |
| Net Income Available To Common |
22.96M |
35.68M |
21.27M |
30.81M |
| Basic EPS from Continuing Ops. |
0.62 |
0.93 |
0.54 |
0.72 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.17 |
| Basic EPS from Total Operations |
0.62 |
0.93 |
0.54 |
0.89 |
| 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 |
0.62 |
0.93 |
0.54 |
0.89 |
| Basic Normalized Net Income/Share |
0.62 |
0.99 |
0.65 |
0.72 |
| EPS fr Continuing Ops. |
0.61 |
0.93 |
0.54 |
0.71 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.17 |
| EPS fr Total Ops. |
0.61 |
0.93 |
0.54 |
0.88 |
| 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 |
0.61 |
0.93 |
0.54 |
0.88 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.61 |
0.99 |
0.65 |
0.71 |
| Dividends Paid per Share |
0.68 |
0.64 |
0.64 |
0.63 |
Connect with TheStreet