| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
228.00M |
186.99M |
175.52M |
117.11M |
| Cost of Sales |
10.05M |
78.73M |
60.87M |
41.48M |
| Gross Operating Profit |
217.95M |
108.25M |
114.65M |
75.63M |
| Selling, General, and Administrative Expenses |
12.78M |
12.13M |
12.75M |
8.49M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
205.16M |
96.12M |
101.90M |
67.13M |
| Depreciation & Amortization |
48.28M |
42.88M |
29.66M |
18.25M |
| Interest Income |
931.00K |
904.00K |
1.60M |
850.80K |
| Other Income - Net |
-35.58M |
-260.00K |
-112.00K |
33.57K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
122.24M |
53.89M |
73.73M |
49.77M |
| Interest Expense |
3.39M |
9.68M |
6.34M |
3.45M |
| Pre-Tax Income |
118.84M |
44.21M |
67.39M |
46.32M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
118.84M |
44.21M |
67.39M |
46.32M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
118.84M |
44.21M |
67.39M |
46.32M |
| 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 |
118.84M |
44.21M |
67.39M |
46.32M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
118.84M |
44.21M |
67.39M |
46.32M |
| Preferred Dividends |
| Net Income Available To Common |
118.84M |
44.21M |
67.39M |
46.32M |
| Basic EPS from Continuing Ops. |
3.63 |
1.56 |
3.14 |
3.03 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
3.63 |
1.56 |
3.14 |
3.03 |
| 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 |
3.63 |
1.56 |
3.14 |
3.03 |
| Basic Normalized Net Income/Share |
3.63 |
1.56 |
3.14 |
3.03 |
| EPS fr Continuing Ops. |
3.62 |
1.56 |
3.14 |
3.03 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
3.62 |
1.56 |
3.14 |
3.03 |
| 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 |
3.62 |
1.56 |
3.14 |
3.03 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.62 |
1.56 |
3.14 |
3.03 |
| Dividends Paid per Share |
4.89 |
3.81 |
5.85 |
4.21 |
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