| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
963.50M |
989.97M |
915.75M |
843.31M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
303.27M |
378.68M |
359.14M |
328.52M |
| 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) |
303.27M |
378.68M |
359.14M |
328.52M |
| 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 |
95.26M |
-877.00K |
-1.84M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
398.54M |
377.81M |
357.31M |
328.52M |
| Interest Expense |
281.36M |
263.73M |
274.67M |
249.91M |
| Pre-Tax Income |
117.18M |
114.08M |
82.64M |
78.60M |
| Income Taxes |
1.13M |
-470.00K |
33.00K |
-2.03M |
| Minority Interest |
30.76M |
3.73M |
3.67M |
12.45M |
| Net Income From Continuing Operations |
85.29M |
110.82M |
78.94M |
68.19M |
| Net Income From Discontinued Operations |
102.15M |
-1.60M |
216.24M |
3.50M |
| Net Income From Total Operations |
187.44M |
109.22M |
295.18M |
71.69M |
| 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 |
12.68M |
-42.82M |
0.00 |
| Total Net Income |
187.44M |
121.89M |
252.36M |
71.69M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-9.98M |
111.70M |
80.78M |
68.19M |
| Preferred Dividends |
| Net Income Available To Common |
81.16M |
85.94M |
54.60M |
49.09M |
| Basic EPS from Continuing Ops. |
1.29 |
1.02 |
0.65 |
0.84 |
| Basic EPS from Discontinued Ops. |
1.18 |
-0.02 |
2.57 |
0.05 |
| Basic EPS from Total Operations |
2.47 |
1.00 |
3.22 |
0.89 |
| 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 |
2.47 |
1.00 |
3.22 |
0.89 |
| Basic Normalized Net Income/Share |
-0.15 |
1.03 |
0.67 |
0.84 |
| EPS fr Continuing Ops. |
1.29 |
1.02 |
0.73 |
0.83 |
| EPS fr Discontinued Ops |
1.18 |
-0.02 |
2.46 |
0.05 |
| EPS fr Total Ops. |
2.47 |
1.00 |
3.19 |
0.88 |
| 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 |
2.47 |
1.00 |
3.19 |
0.88 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.15 |
1.03 |
0.75 |
0.83 |
| Dividends Paid per Share |
3.20 |
2.93 |
2.75 |
2.63 |
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