| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
172.96M |
193.24M |
179.71M |
136.05M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
65.05M |
136.11M |
125.46M |
87.83M |
| 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) |
65.05M |
136.11M |
125.46M |
87.83M |
| 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) |
65.05M |
136.11M |
125.46M |
87.83M |
| Interest Expense |
73.23M |
92.47M |
80.85M |
56.10M |
| Pre-Tax Income |
-8.18M |
43.64M |
44.60M |
31.73M |
| Income Taxes |
-3.75M |
14.34M |
13.86M |
9.06M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-4.43M |
29.30M |
30.74M |
22.67M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-4.43M |
29.30M |
30.74M |
22.67M |
| 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 |
-4.43M |
29.30M |
30.74M |
22.67M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-4.43M |
29.30M |
30.74M |
22.67M |
| Preferred Dividends |
| Net Income Available To Common |
-4.67M |
29.30M |
30.74M |
22.67M |
| Basic EPS from Continuing Ops. |
-0.35 |
2.16 |
2.24 |
1.65 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.35 |
2.16 |
2.24 |
1.65 |
| 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 |
-0.35 |
2.16 |
2.24 |
1.65 |
| Basic Normalized Net Income/Share |
-0.35 |
2.16 |
2.24 |
1.65 |
| EPS fr Continuing Ops. |
-0.35 |
2.15 |
2.22 |
1.63 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.35 |
2.15 |
2.22 |
1.63 |
| 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 |
-0.35 |
2.15 |
2.22 |
1.63 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.35 |
2.15 |
2.22 |
1.63 |
| Dividends Paid per Share |
0.72 |
0.66 |
0.58 |
0.50 |
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