| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
513.08M |
450.62M |
421.70M |
355.14M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
222.73M |
272.52M |
251.34M |
185.88M |
| 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) |
222.73M |
272.52M |
251.34M |
185.88M |
| 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 |
-17.19M |
-118.00K |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
200.82M |
272.19M |
250.77M |
185.88M |
| Interest Expense |
157.99M |
174.05M |
153.58M |
108.78M |
| Pre-Tax Income |
42.83M |
98.14M |
97.19M |
77.10M |
| Income Taxes |
7.24M |
28.46M |
29.54M |
21.85M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
35.60M |
69.68M |
67.65M |
55.26M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
35.60M |
69.68M |
67.65M |
55.26M |
| 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 |
35.60M |
69.68M |
67.65M |
55.26M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
57.51M |
70.01M |
68.21M |
55.26M |
| Preferred Dividends |
| Net Income Available To Common |
35.60M |
69.68M |
67.65M |
55.26M |
| Basic EPS from Continuing Ops. |
0.44 |
1.16 |
1.15 |
0.99 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.44 |
1.16 |
1.15 |
0.99 |
| 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 |
0.44 |
1.16 |
1.15 |
0.99 |
| Basic Normalized Net Income/Share |
0.71 |
1.17 |
1.16 |
0.99 |
| EPS fr Continuing Ops. |
0.44 |
1.15 |
1.14 |
0.98 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.44 |
1.15 |
1.14 |
0.98 |
| 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 |
0.44 |
1.15 |
1.14 |
0.98 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.71 |
1.16 |
1.15 |
0.98 |
| Dividends Paid per Share |
0.96 |
0.95 |
0.94 |
0.93 |
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