| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
121.06M |
156.08M |
125.81M |
120.13M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
71.46M |
110.08M |
83.11M |
77.46M |
| 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) |
71.46M |
110.08M |
83.11M |
77.46M |
| 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 |
724.00K |
| Total Income Before Interest Expenses (EBIT) |
71.46M |
110.08M |
83.11M |
78.19M |
| Interest Expense |
21.12M |
20.86M |
21.46M |
22.27M |
| Pre-Tax Income |
50.34M |
89.23M |
61.64M |
55.92M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
40.21M |
71.47M |
50.15M |
46.23M |
| Net Income From Continuing Operations |
10.13M |
17.76M |
11.49M |
9.68M |
| Net Income From Discontinued Operations |
0.00 |
1.13M |
3.14M |
342.00K |
| Net Income From Total Operations |
10.13M |
18.89M |
14.63M |
10.03M |
| 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 |
10.13M |
18.89M |
14.63M |
10.03M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
10.13M |
17.76M |
11.49M |
8.96M |
| Preferred Dividends |
| Net Income Available To Common |
10.13M |
17.76M |
11.49M |
9.68M |
| Basic EPS from Continuing Ops. |
0.51 |
0.90 |
0.60 |
0.53 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.06 |
0.17 |
0.02 |
| Basic EPS from Total Operations |
0.51 |
0.96 |
0.77 |
0.55 |
| 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 |
0.51 |
0.96 |
0.77 |
0.55 |
| Basic Normalized Net Income/Share |
0.51 |
0.90 |
0.60 |
0.49 |
| EPS fr Continuing Ops. |
0.51 |
0.89 |
0.60 |
0.53 |
| EPS fr Discontinued Ops |
0.00 |
0.06 |
0.16 |
0.02 |
| EPS fr Total Ops. |
0.51 |
0.95 |
0.76 |
0.55 |
| 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 |
0.51 |
0.95 |
0.76 |
0.55 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.51 |
0.89 |
0.60 |
0.49 |
| Dividends Paid per Share |
0.76 |
0.64 |
0.64 |
0.64 |
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