| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
204.78M |
202.44M |
189.45M |
191.79M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
86.28M |
90.16M |
84.34M |
87.29M |
| 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) |
86.28M |
90.16M |
84.34M |
87.29M |
| 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 |
-7.58M |
-43.00K |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
78.70M |
90.12M |
84.34M |
87.29M |
| Interest Expense |
45.13M |
47.97M |
44.76M |
40.45M |
| Pre-Tax Income |
33.57M |
42.15M |
39.58M |
46.84M |
| Income Taxes |
198.00K |
633.00K |
0.00 |
0.00 |
| Minority Interest |
429.00K |
444.00K |
864.00K |
850.00K |
| Net Income From Continuing Operations |
32.94M |
41.07M |
38.72M |
45.99M |
| Net Income From Discontinued Operations |
340.00K |
2.75M |
6.46M |
1.27M |
| Net Income From Total Operations |
33.28M |
43.82M |
45.18M |
47.26M |
| 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 |
33.28M |
43.82M |
45.18M |
47.26M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
40.52M |
41.11M |
38.72M |
45.99M |
| Preferred Dividends |
| Net Income Available To Common |
32.94M |
41.07M |
38.72M |
45.99M |
| Basic EPS from Continuing Ops. |
0.50 |
0.63 |
0.57 |
0.68 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.04 |
0.10 |
0.02 |
| Basic EPS from Total Operations |
0.50 |
0.67 |
0.67 |
0.70 |
| 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 |
0.50 |
0.67 |
0.67 |
0.70 |
| Basic Normalized Net Income/Share |
0.62 |
0.63 |
0.57 |
0.68 |
| EPS fr Continuing Ops. |
0.50 |
0.63 |
0.57 |
0.68 |
| EPS fr Discontinued Ops |
0.00 |
0.04 |
0.10 |
0.02 |
| EPS fr Total Ops. |
0.50 |
0.67 |
0.67 |
0.70 |
| 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 |
0.50 |
0.67 |
0.67 |
0.70 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.62 |
0.63 |
0.57 |
0.68 |
| Dividends Paid per Share |
0.98 |
0.98 |
0.96 |
0.95 |
Connect with TheStreet