| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
300.32M |
312.98M |
265.77M |
191.96M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
97.32M |
224.56M |
191.22M |
129.65M |
| 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) |
97.32M |
224.56M |
191.22M |
129.65M |
| 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 |
-83.50M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
13.81M |
224.56M |
191.22M |
129.65M |
| Interest Expense |
112.18M |
113.04M |
86.94M |
51.74M |
| Pre-Tax Income |
-98.37M |
111.52M |
104.28M |
77.91M |
| Income Taxes |
-8.64M |
37.59M |
35.37M |
26.33M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-89.74M |
73.94M |
68.91M |
51.58M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-89.74M |
73.94M |
68.91M |
51.58M |
| 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 |
-89.74M |
73.94M |
68.91M |
51.58M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-6.23M |
73.94M |
68.91M |
51.58M |
| Preferred Dividends |
| Net Income Available To Common |
-89.74M |
73.94M |
68.91M |
51.58M |
| Basic EPS from Continuing Ops. |
-1.91 |
1.63 |
1.53 |
1.21 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.91 |
1.63 |
1.53 |
1.21 |
| 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 |
-1.91 |
1.63 |
1.53 |
1.21 |
| Basic Normalized Net Income/Share |
-0.13 |
1.63 |
1.53 |
1.21 |
| EPS fr Continuing Ops. |
-1.91 |
1.62 |
1.52 |
1.21 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.91 |
1.62 |
1.52 |
1.21 |
| 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 |
-1.91 |
1.62 |
1.52 |
1.21 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.13 |
1.62 |
1.52 |
1.21 |
| Dividends Paid per Share |
0.48 |
0.65 |
0.50 |
0.40 |
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