| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
81.58M |
80.38M |
74.26M |
72.96M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
46.20M |
35.86M |
45.55M |
45.58M |
| 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) |
46.20M |
35.86M |
45.55M |
45.58M |
| 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) |
46.20M |
35.86M |
45.55M |
45.58M |
| Interest Expense |
7.03M |
7.76M |
3.53M |
1.62M |
| Pre-Tax Income |
39.16M |
28.10M |
42.02M |
43.95M |
| Income Taxes |
0.00 |
0.00 |
-700.00K |
-1.49M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
39.16M |
28.10M |
42.72M |
45.45M |
| Net Income From Discontinued Operations |
2.65M |
5.79M |
0.00 |
0.00 |
| Net Income From Total Operations |
41.81M |
33.89M |
42.72M |
45.45M |
| 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 |
41.81M |
33.89M |
42.72M |
45.45M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
39.16M |
28.10M |
42.72M |
45.45M |
| Preferred Dividends |
| Net Income Available To Common |
39.16M |
28.10M |
42.72M |
45.45M |
| Basic EPS from Continuing Ops. |
1.58 |
1.13 |
1.73 |
1.84 |
| Basic EPS from Discontinued Ops. |
0.11 |
0.23 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.69 |
1.36 |
1.73 |
1.84 |
| 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 |
1.69 |
1.36 |
1.73 |
1.84 |
| Basic Normalized Net Income/Share |
1.58 |
1.13 |
1.73 |
1.84 |
| EPS fr Continuing Ops. |
1.58 |
1.13 |
1.73 |
1.84 |
| EPS fr Discontinued Ops |
0.11 |
0.23 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.69 |
1.36 |
1.73 |
1.84 |
| 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 |
1.69 |
1.36 |
1.73 |
1.84 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.58 |
1.13 |
1.73 |
1.84 |
| Dividends Paid per Share |
1.87 |
1.84 |
1.81 |
1.74 |
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