| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
118.09M |
105.41M |
89.19M |
80.12M |
| Cost of Sales |
39.58M |
31.54M |
27.70M |
25.12M |
| Gross Operating Profit |
78.51M |
73.87M |
61.49M |
55.00M |
| Selling, General, and Administrative Expenses |
6.38M |
5.04M |
4.85M |
4.05M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
72.13M |
68.83M |
56.64M |
50.95M |
| Depreciation & Amortization |
24.58M |
15.76M |
16.26M |
14.41M |
| Interest Income |
159.00K |
533.00K |
899.00K |
649.00K |
| Other Income - Net |
1.03M |
298.00K |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
47.46M |
53.90M |
41.28M |
37.19M |
| Interest Expense |
21.76M |
13.29M |
13.06M |
9.63M |
| Pre-Tax Income |
25.70M |
40.61M |
28.22M |
27.56M |
| Income Taxes |
335.00K |
275.00K |
0.00 |
0.00 |
| Minority Interest |
0.00 |
1.07M |
680.00K |
740.00K |
| Net Income From Continuing Operations |
25.37M |
39.27M |
27.54M |
26.82M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
25.37M |
39.27M |
27.54M |
26.82M |
| 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 |
25.37M |
39.27M |
27.54M |
26.82M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
25.37M |
39.27M |
27.54M |
26.82M |
| Preferred Dividends |
| Net Income Available To Common |
21.82M |
39.27M |
27.54M |
26.82M |
| Basic EPS from Continuing Ops. |
1.34 |
2.26 |
1.60 |
1.70 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.34 |
2.26 |
1.60 |
1.70 |
| 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 |
1.34 |
2.26 |
1.60 |
1.70 |
| Basic Normalized Net Income/Share |
1.34 |
2.26 |
1.60 |
1.70 |
| EPS fr Continuing Ops. |
1.34 |
2.26 |
1.60 |
1.70 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.34 |
2.26 |
1.60 |
1.70 |
| 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 |
1.34 |
2.26 |
1.60 |
1.70 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.34 |
2.26 |
1.60 |
1.70 |
| Dividends Paid per Share |
2.96 |
2.79 |
2.59 |
2.23 |
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