| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
205.85M |
331.01M |
332.58M |
281.76M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
45.85M |
141.81M |
143.28M |
115.99M |
| 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) |
45.85M |
141.81M |
143.28M |
115.99M |
| 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) |
45.85M |
141.81M |
143.28M |
115.99M |
| Interest Expense |
9.67M |
11.96M |
14.23M |
13.78M |
| Pre-Tax Income |
36.18M |
129.85M |
129.05M |
102.20M |
| Income Taxes |
12.32M |
49.55M |
49.28M |
38.33M |
| Minority Interest |
-1.01M |
729.00K |
10.26M |
487.00K |
| Net Income From Continuing Operations |
24.87M |
79.57M |
69.52M |
63.39M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
24.87M |
79.57M |
69.52M |
63.39M |
| 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 |
24.87M |
79.57M |
69.52M |
63.39M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
24.87M |
79.57M |
69.52M |
63.39M |
| Preferred Dividends |
| Net Income Available To Common |
24.87M |
79.57M |
69.52M |
63.39M |
| Basic EPS from Continuing Ops. |
0.89 |
2.83 |
2.44 |
2.13 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.89 |
2.83 |
2.44 |
2.13 |
| 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 |
0.89 |
2.83 |
2.44 |
2.13 |
| Basic Normalized Net Income/Share |
0.89 |
2.83 |
2.44 |
2.13 |
| EPS fr Continuing Ops. |
0.89 |
2.79 |
2.40 |
2.09 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.89 |
2.79 |
2.40 |
2.09 |
| 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 |
0.89 |
2.79 |
2.40 |
2.09 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.89 |
2.79 |
2.40 |
2.09 |
| Dividends Paid per Share |
2.02 |
1.12 |
0.12 |
0.69 |
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