| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
289.97M |
260.08M |
252.90M |
243.06M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
91.78M |
85.78M |
94.21M |
50.78M |
| 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) |
91.78M |
85.78M |
94.21M |
50.78M |
| 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 |
991.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
91.78M |
85.78M |
95.20M |
50.78M |
| Interest Expense |
40.46M |
37.50M |
43.54M |
39.15M |
| Pre-Tax Income |
51.32M |
48.28M |
51.66M |
11.63M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
7.74M |
7.72M |
8.38M |
5.18M |
| Net Income From Continuing Operations |
43.59M |
40.56M |
43.28M |
6.45M |
| Net Income From Discontinued Operations |
534.00K |
73.26M |
38.58M |
27.37M |
| Net Income From Total Operations |
44.12M |
113.82M |
81.86M |
33.82M |
| 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 |
44.12M |
113.82M |
81.86M |
33.82M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
43.59M |
40.56M |
42.29M |
6.45M |
| Preferred Dividends |
| Net Income Available To Common |
33.98M |
30.96M |
33.67M |
-3.16M |
| Basic EPS from Continuing Ops. |
1.05 |
0.96 |
1.08 |
-0.11 |
| Basic EPS from Discontinued Ops. |
0.01 |
2.26 |
1.23 |
0.84 |
| Basic EPS from Total Operations |
1.06 |
3.22 |
2.31 |
0.73 |
| 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 |
1.06 |
3.22 |
2.31 |
0.73 |
| Basic Normalized Net Income/Share |
1.05 |
0.96 |
1.06 |
n.a. |
| EPS fr Continuing Ops. |
1.04 |
0.95 |
1.07 |
-0.11 |
| EPS fr Discontinued Ops |
0.02 |
2.25 |
1.23 |
0.84 |
| EPS fr Total Ops. |
1.06 |
3.20 |
2.30 |
0.73 |
| 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 |
1.06 |
3.20 |
2.30 |
0.73 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.04 |
0.95 |
1.05 |
n.a. |
| Dividends Paid per Share |
2.30 |
2.20 |
2.10 |
2.03 |
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