| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
463.22M |
463.99M |
448.16M |
361.90M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
212.99M |
242.05M |
268.21M |
147.72M |
| 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) |
212.99M |
242.05M |
268.21M |
147.72M |
| 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) |
212.99M |
242.05M |
268.21M |
147.72M |
| Interest Expense |
126.00M |
140.24M |
119.86M |
74.82M |
| Pre-Tax Income |
86.98M |
101.81M |
148.35M |
72.90M |
| Income Taxes |
21.62M |
27.92M |
46.54M |
18.87M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
65.37M |
73.89M |
101.80M |
54.03M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
65.37M |
73.89M |
101.80M |
54.03M |
| 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 |
65.37M |
73.89M |
101.80M |
54.03M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
65.37M |
73.89M |
101.80M |
54.03M |
| Preferred Dividends |
| Net Income Available To Common |
65.37M |
73.89M |
101.80M |
54.03M |
| Basic EPS from Continuing Ops. |
2.08 |
2.31 |
3.13 |
1.67 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.08 |
2.31 |
3.13 |
1.67 |
| 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 |
2.08 |
2.31 |
3.13 |
1.67 |
| Basic Normalized Net Income/Share |
2.08 |
2.31 |
3.13 |
1.67 |
| EPS fr Continuing Ops. |
2.05 |
2.27 |
3.06 |
1.64 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.05 |
2.27 |
3.06 |
1.64 |
| 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 |
2.05 |
2.27 |
3.06 |
1.64 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.05 |
2.27 |
3.06 |
1.64 |
| Dividends Paid per Share |
0.96 |
0.96 |
0.90 |
0.72 |
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