| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
228.78M |
224.67M |
239.70M |
171.04M |
| Cost of Sales |
92.22M |
62.68M |
52.43M |
41.85M |
| Gross Operating Profit |
136.56M |
162.00M |
187.27M |
129.19M |
| Selling, General, and Administrative Expenses |
17.82M |
18.64M |
13.66M |
12.22M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
118.74M |
143.35M |
173.61M |
116.97M |
| Depreciation & Amortization |
64.78M |
61.24M |
58.47M |
54.03M |
| Interest Income |
45.83M |
54.91M |
40.71M |
35.65M |
| Other Income - Net |
-5.97M |
106.47M |
8.44M |
10.59M |
| Special Income / Charges |
-110.00K |
-2.34M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
93.72M |
254.79M |
181.28M |
126.33M |
| Interest Expense |
96.49M |
112.34M |
101.30M |
82.48M |
| Pre-Tax Income |
-2.77M |
142.45M |
79.98M |
43.85M |
| Income Taxes |
510.00K |
-299.00K |
1.26M |
818.00K |
| Minority Interest |
6.70M |
6.55M |
7.05M |
8.50M |
| Net Income From Continuing Operations |
-9.99M |
136.20M |
71.67M |
34.53M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-9.99M |
136.20M |
71.67M |
34.53M |
| 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 |
-9.99M |
136.20M |
71.67M |
34.53M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-9.88M |
138.55M |
71.67M |
35.87M |
| Preferred Dividends |
| Net Income Available To Common |
-9.99M |
136.20M |
71.67M |
34.53M |
| Basic EPS from Continuing Ops. |
-0.15 |
2.09 |
1.09 |
0.53 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.15 |
2.09 |
1.09 |
0.53 |
| 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 |
-0.15 |
2.09 |
1.09 |
0.53 |
| Basic Normalized Net Income/Share |
-0.15 |
2.13 |
1.09 |
0.55 |
| EPS fr Continuing Ops. |
-0.15 |
2.07 |
1.05 |
0.50 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.15 |
2.07 |
1.05 |
0.50 |
| 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 |
-0.15 |
2.07 |
1.05 |
0.50 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.15 |
2.11 |
1.05 |
0.52 |
| Dividends Paid per Share |
1.00 |
2.25 |
0.00 |
0.00 |
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