| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
836.98M |
842.30M |
917.98M |
738.36M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
266.56M |
294.49M |
415.31M |
301.13M |
| 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) |
266.56M |
294.49M |
415.31M |
301.13M |
| 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 |
-2.28M |
-711.00K |
-1.66M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
264.27M |
293.78M |
413.65M |
301.13M |
| Interest Expense |
180.19M |
171.57M |
165.89M |
143.66M |
| Pre-Tax Income |
84.08M |
122.21M |
247.76M |
157.47M |
| Income Taxes |
773.00K |
395.00K |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
83.31M |
121.81M |
247.76M |
157.47M |
| Net Income From Discontinued Operations |
161.34M |
2.44M |
2.82M |
-79.00K |
| Net Income From Total Operations |
244.64M |
124.26M |
250.58M |
157.39M |
| 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 |
7.59M |
| Total Net Income |
244.64M |
124.26M |
250.58M |
164.98M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
85.59M |
122.52M |
249.42M |
157.47M |
| Preferred Dividends |
| Net Income Available To Common |
32.64M |
57.01M |
196.15M |
111.47M |
| Basic EPS from Continuing Ops. |
0.14 |
0.27 |
0.93 |
0.56 |
| Basic EPS from Discontinued Ops. |
0.71 |
0.01 |
0.01 |
0.00 |
| Basic EPS from Total Operations |
0.85 |
0.28 |
0.94 |
0.56 |
| 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 |
0.85 |
0.28 |
0.94 |
0.56 |
| Basic Normalized Net Income/Share |
0.14 |
0.27 |
0.94 |
0.56 |
| EPS fr Continuing Ops. |
0.14 |
0.27 |
0.93 |
0.56 |
| EPS fr Discontinued Ops |
0.71 |
0.01 |
0.01 |
0.00 |
| EPS fr Total Ops. |
0.85 |
0.28 |
0.94 |
0.56 |
| 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 |
0.85 |
0.28 |
0.94 |
0.56 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.14 |
0.27 |
0.94 |
0.56 |
| Dividends Paid per Share |
0.84 |
0.84 |
0.84 |
0.84 |
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