| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
405.37M |
185.39M |
133.23M |
116.91M |
| Cost of Sales |
63.82M |
31.66M |
21.83M |
14.41M |
| Gross Operating Profit |
341.54M |
153.73M |
111.40M |
102.49M |
| Selling, General, and Administrative Expenses |
19.81M |
14.26M |
10.32M |
6.42M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
321.73M |
139.47M |
101.08M |
96.08M |
| Depreciation & Amortization |
59.82M |
35.44M |
30.76M |
27.33M |
| Interest Income |
1.76M |
3.51M |
3.13M |
1.08M |
| Other Income - Net |
-124.50M |
25.78M |
108.00K |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
139.17M |
133.31M |
73.56M |
69.83M |
| Interest Expense |
52.59M |
26.50M |
10.04M |
15.35M |
| Pre-Tax Income |
86.58M |
106.81M |
63.52M |
54.48M |
| 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 |
86.58M |
106.81M |
63.52M |
54.48M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
86.58M |
106.81M |
63.52M |
54.48M |
| 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 |
86.58M |
106.81M |
63.52M |
54.48M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
86.58M |
106.81M |
63.52M |
54.48M |
| Preferred Dividends |
| Net Income Available To Common |
86.58M |
106.81M |
63.52M |
54.48M |
| Basic EPS from Continuing Ops. |
2.86 |
4.08 |
2.51 |
2.91 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.86 |
4.08 |
2.51 |
2.91 |
| 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 |
2.86 |
4.08 |
2.51 |
2.91 |
| Basic Normalized Net Income/Share |
2.86 |
4.08 |
2.51 |
2.91 |
| EPS fr Continuing Ops. |
2.84 |
4.06 |
2.51 |
2.90 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.84 |
4.06 |
2.51 |
2.90 |
| 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 |
2.84 |
4.06 |
2.51 |
2.90 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.84 |
4.06 |
2.51 |
2.90 |
| Dividends Paid per Share |
3.85 |
2.64 |
2.40 |
0.60 |
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