| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
123.73M |
138.41M |
112.80M |
94.47M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
58.31M |
75.95M |
58.46M |
47.66M |
| 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) |
58.31M |
75.95M |
58.46M |
47.66M |
| 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) |
58.31M |
75.95M |
58.46M |
47.66M |
| Interest Expense |
55.13M |
56.04M |
41.43M |
27.61M |
| Pre-Tax Income |
3.18M |
19.91M |
17.02M |
20.05M |
| Income Taxes |
-1.21M |
4.29M |
3.36M |
4.27M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
4.40M |
15.63M |
13.66M |
15.77M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
7.71M |
0.00 |
| Net Income From Total Operations |
4.40M |
15.63M |
21.37M |
15.77M |
| 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 |
4.40M |
15.63M |
21.37M |
15.77M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.40M |
15.63M |
13.66M |
15.77M |
| Preferred Dividends |
| Net Income Available To Common |
4.40M |
15.63M |
13.66M |
15.77M |
| Basic EPS from Continuing Ops. |
0.60 |
2.03 |
1.82 |
2.31 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
1.03 |
0.00 |
| Basic EPS from Total Operations |
0.60 |
2.03 |
2.85 |
2.31 |
| 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 |
0.60 |
2.03 |
2.85 |
2.31 |
| Basic Normalized Net Income/Share |
0.60 |
2.03 |
1.82 |
2.31 |
| EPS fr Continuing Ops. |
0.60 |
2.03 |
1.82 |
2.30 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
1.02 |
0.00 |
| EPS fr Total Ops. |
0.60 |
2.03 |
2.84 |
2.30 |
| 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 |
0.60 |
2.03 |
2.84 |
2.30 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.60 |
2.03 |
1.82 |
2.30 |
| Dividends Paid per Share |
1.32 |
1.43 |
1.32 |
1.32 |
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