| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
834.82M |
887.00M |
873.81M |
869.41M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
14.63M |
131.13M |
153.44M |
102.92M |
| 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) |
14.63M |
131.13M |
153.44M |
102.92M |
| 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) |
14.63M |
131.13M |
153.44M |
102.92M |
| Interest Expense |
14.46M |
14.06M |
13.14M |
8.88M |
| Pre-Tax Income |
178.00K |
117.07M |
140.29M |
94.04M |
| Income Taxes |
-10.74M |
34.28M |
41.58M |
16.77M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
10.92M |
82.79M |
98.71M |
77.27M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
10.92M |
82.79M |
98.71M |
77.27M |
| 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 |
10.92M |
82.79M |
98.71M |
77.27M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
10.92M |
82.79M |
98.71M |
77.27M |
| Preferred Dividends |
| Net Income Available To Common |
10.92M |
82.79M |
98.71M |
77.27M |
| Basic EPS from Continuing Ops. |
0.27 |
1.92 |
2.29 |
1.80 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.27 |
1.92 |
2.29 |
1.80 |
| 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 |
0.27 |
1.92 |
2.29 |
1.80 |
| Basic Normalized Net Income/Share |
0.27 |
1.92 |
2.29 |
1.80 |
| EPS fr Continuing Ops. |
0.27 |
1.86 |
2.19 |
1.67 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.27 |
1.86 |
2.19 |
1.67 |
| 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 |
0.27 |
1.86 |
2.19 |
1.67 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.27 |
1.86 |
2.19 |
1.67 |
| Dividends Paid per Share |
0.37 |
0.42 |
0.42 |
0.42 |
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