| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
477.11M |
481.27M |
448.39M |
441.29M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
146.57M |
160.27M |
142.55M |
146.81M |
| 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) |
146.57M |
160.27M |
142.55M |
146.81M |
| 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 |
-32.85M |
-789.00K |
-3.09M |
-8.04M |
| Total Income Before Interest Expenses (EBIT) |
113.72M |
159.48M |
139.46M |
138.77M |
| Interest Expense |
98.49M |
100.34M |
100.77M |
107.71M |
| Pre-Tax Income |
15.23M |
59.14M |
38.69M |
31.06M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
2.33M |
3.74M |
2.23M |
-112.00K |
| Net Income From Continuing Operations |
12.90M |
55.40M |
36.46M |
31.17M |
| Net Income From Discontinued Operations |
19.10M |
35.35M |
17.28M |
31.29M |
| Net Income From Total Operations |
31.99M |
90.74M |
53.74M |
62.46M |
| 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 |
31.99M |
90.74M |
53.74M |
62.46M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
45.74M |
56.18M |
39.56M |
39.21M |
| Preferred Dividends |
| Net Income Available To Common |
2.98M |
41.92M |
17.60M |
-339.00K |
| Basic EPS from Continuing Ops. |
0.05 |
0.73 |
0.32 |
-0.01 |
| Basic EPS from Discontinued Ops. |
0.33 |
0.69 |
0.32 |
0.59 |
| Basic EPS from Total Operations |
0.38 |
1.42 |
0.64 |
0.58 |
| 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 |
0.38 |
1.42 |
0.64 |
0.58 |
| Basic Normalized Net Income/Share |
0.18 |
0.74 |
0.35 |
n.a. |
| EPS fr Continuing Ops. |
0.05 |
0.63 |
0.31 |
-0.01 |
| EPS fr Discontinued Ops |
0.32 |
0.62 |
0.31 |
0.59 |
| EPS fr Total Ops. |
0.37 |
1.25 |
0.62 |
0.58 |
| 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 |
0.37 |
1.25 |
0.62 |
0.58 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.18 |
0.64 |
0.34 |
n.a. |
| Dividends Paid per Share |
1.70 |
1.70 |
1.70 |
1.70 |
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