| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
326.07M |
255.02M |
325.98M |
567.90M |
| Cost of Sales |
117.96M |
85.32M |
118.17M |
223.64M |
| Gross Operating Profit |
208.11M |
169.69M |
207.82M |
344.26M |
| Selling, General, and Administrative Expenses |
80.28M |
46.92M |
47.22M |
43.99M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
127.82M |
122.77M |
160.60M |
300.27M |
| Depreciation & Amortization |
58.04M |
50.63M |
52.10M |
97.56M |
| Interest Income |
1.10M |
2.48M |
5.62M |
3.48M |
| Other Income - Net |
-11.69M |
-4.54M |
46.02M |
91.24M |
| Special Income / Charges |
0.00 |
0.00 |
854.00K |
-52.67M |
| Total Income Before Interest Expenses (EBIT) |
59.20M |
70.08M |
161.00M |
244.76M |
| Interest Expense |
29.39M |
25.54M |
4.16M |
32.40M |
| Pre-Tax Income |
29.81M |
44.54M |
156.83M |
212.36M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
29.81M |
44.54M |
156.83M |
212.36M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
29.81M |
44.54M |
156.83M |
212.36M |
| 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 |
29.81M |
44.54M |
156.83M |
212.36M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
29.81M |
44.54M |
155.98M |
265.02M |
| Preferred Dividends |
| Net Income Available To Common |
29.81M |
44.54M |
156.83M |
212.36M |
| Basic EPS from Continuing Ops. |
0.76 |
1.46 |
4.98 |
5.71 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.76 |
1.46 |
4.98 |
5.71 |
| 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 |
0.76 |
1.46 |
4.98 |
5.71 |
| Basic Normalized Net Income/Share |
0.76 |
1.46 |
4.95 |
7.13 |
| EPS fr Continuing Ops. |
0.73 |
1.43 |
4.87 |
5.61 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.73 |
1.43 |
4.87 |
5.61 |
| 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 |
0.73 |
1.43 |
4.87 |
5.61 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.73 |
1.43 |
4.84 |
7.00 |
| Dividends Paid per Share |
2.00 |
17.12 |
4.80 |
2.86 |
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