| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
174.36M |
172.95M |
143.77M |
97.81M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
80.66M |
99.19M |
82.31M |
48.19M |
| 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) |
80.66M |
99.19M |
82.31M |
48.19M |
| 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 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
80.66M |
99.19M |
82.31M |
48.19M |
| Interest Expense |
57.13M |
70.43M |
52.46M |
26.83M |
| Pre-Tax Income |
23.53M |
28.76M |
29.85M |
21.36M |
| Income Taxes |
4.38M |
6.89M |
7.60M |
5.17M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
19.15M |
21.87M |
22.24M |
16.19M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
19.15M |
21.87M |
22.24M |
16.19M |
| 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 |
19.15M |
21.87M |
22.24M |
16.19M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
19.15M |
21.87M |
22.24M |
16.19M |
| Preferred Dividends |
| Net Income Available To Common |
19.15M |
21.87M |
22.24M |
16.19M |
| Basic EPS from Continuing Ops. |
1.00 |
1.17 |
1.30 |
1.23 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.00 |
1.17 |
1.30 |
1.23 |
| 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 |
1.00 |
1.17 |
1.30 |
1.23 |
| Basic Normalized Net Income/Share |
1.00 |
1.17 |
1.30 |
1.23 |
| EPS fr Continuing Ops. |
1.00 |
1.17 |
1.29 |
1.23 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.00 |
1.17 |
1.29 |
1.23 |
| 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 |
1.00 |
1.17 |
1.29 |
1.23 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.00 |
1.17 |
1.29 |
1.23 |
| Dividends Paid per Share |
0.58 |
0.55 |
0.53 |
0.50 |
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