| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
509.95M |
505.19M |
453.99M |
443.80M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
154.95M |
160.32M |
144.38M |
134.54M |
| 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) |
154.95M |
160.32M |
144.38M |
134.54M |
| 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 |
9.88M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
164.84M |
160.32M |
144.38M |
134.54M |
| Interest Expense |
118.96M |
119.38M |
106.77M |
97.90M |
| Pre-Tax Income |
45.88M |
40.94M |
37.61M |
36.64M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
13.36M |
10.82M |
9.61M |
10.02M |
| Net Income From Continuing Operations |
32.52M |
30.11M |
27.99M |
26.63M |
| Net Income From Discontinued Operations |
37.15M |
31.43M |
82.49M |
54.88M |
| Net Income From Total Operations |
69.67M |
61.54M |
110.48M |
81.51M |
| 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 |
69.67M |
61.54M |
110.48M |
81.51M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
22.63M |
30.11M |
27.99M |
26.63M |
| Preferred Dividends |
| Net Income Available To Common |
32.52M |
26.92M |
22.59M |
20.35M |
| Basic EPS from Continuing Ops. |
1.02 |
0.81 |
0.69 |
0.63 |
| Basic EPS from Discontinued Ops. |
1.16 |
0.95 |
2.52 |
1.72 |
| Basic EPS from Total Operations |
2.18 |
1.76 |
3.21 |
2.35 |
| 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 |
2.18 |
1.76 |
3.21 |
2.35 |
| Basic Normalized Net Income/Share |
0.71 |
0.81 |
0.69 |
0.63 |
| EPS fr Continuing Ops. |
1.00 |
0.80 |
0.68 |
0.63 |
| EPS fr Discontinued Ops |
1.15 |
0.93 |
2.47 |
1.70 |
| EPS fr Total Ops. |
2.15 |
1.73 |
3.15 |
2.33 |
| 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 |
2.15 |
1.73 |
3.15 |
2.33 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.70 |
0.80 |
0.68 |
0.63 |
| Dividends Paid per Share |
2.65 |
2.61 |
2.57 |
2.53 |
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