| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.25B |
1.29B |
1.04B |
834.41M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
336.25M |
374.57M |
250.49M |
202.47M |
| 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) |
336.25M |
374.57M |
250.49M |
202.47M |
| 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 |
-53.22M |
-4.04M |
0.00 |
-7.30M |
| Total Income Before Interest Expenses (EBIT) |
283.02M |
370.52M |
250.49M |
195.17M |
| Interest Expense |
147.18M |
140.52M |
81.45M |
65.26M |
| Pre-Tax Income |
135.84M |
230.01M |
169.04M |
129.90M |
| Income Taxes |
1.85M |
2.19M |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
134.00M |
227.82M |
169.04M |
129.90M |
| Net Income From Discontinued Operations |
0.00 |
103.15M |
0.00 |
0.00 |
| Net Income From Total Operations |
134.00M |
330.97M |
169.04M |
129.90M |
| 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 |
134.00M |
330.97M |
169.04M |
129.90M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
187.22M |
231.86M |
169.04M |
137.20M |
| Preferred Dividends |
| Net Income Available To Common |
104.12M |
201.05M |
161.38M |
122.25M |
| Basic EPS from Continuing Ops. |
1.11 |
2.16 |
2.20 |
1.75 |
| Basic EPS from Discontinued Ops. |
0.00 |
1.11 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.11 |
3.27 |
2.20 |
1.75 |
| 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 |
1.11 |
3.27 |
2.20 |
1.75 |
| Basic Normalized Net Income/Share |
1.55 |
2.20 |
2.20 |
1.85 |
| EPS fr Continuing Ops. |
1.11 |
2.16 |
2.20 |
1.75 |
| EPS fr Discontinued Ops |
0.00 |
1.11 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.11 |
3.27 |
2.20 |
1.75 |
| 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 |
1.11 |
3.27 |
2.20 |
1.75 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.55 |
2.20 |
2.20 |
1.85 |
| Dividends Paid per Share |
3.08 |
3.03 |
2.94 |
2.89 |
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