| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
| Sales |
369.50M |
308.30M |
219.30M |
| Cost of Sales |
110.60M |
77.60M |
165.10M |
| Gross Operating Profit |
258.90M |
230.70M |
54.20M |
| Selling, General, and Administrative Expenses |
72.80M |
60.10M |
54.60M |
| Research & Development |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
186.10M |
170.60M |
-400.00K |
| Depreciation & Amortization |
12.40M |
6.70M |
4.80M |
| Interest Income |
1.00M |
0.00 |
0.00 |
| Other Income - Net |
0.00 |
-900.00K |
-600.00K |
| Special Income / Charges |
-11.50M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
162.70M |
161.50M |
-10.00M |
| Interest Expense |
78.00M |
57.20M |
500.00K |
| Pre-Tax Income |
84.70M |
104.30M |
-10.50M |
| Income Taxes |
35.00M |
41.90M |
0.00 |
| Minority Interest |
33.80M |
37.60M |
0.00 |
| Net Income From Continuing Operations |
15.90M |
24.80M |
-10.50M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
15.90M |
24.80M |
-10.50M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
| Other Gains / Losses |
0.00 |
0.00 |
0.00 |
| Total Net Income |
15.90M |
24.80M |
-10.50M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
27.90M |
26.30M |
-6.30M |
| Preferred Dividends |
| Net Income Available To Common |
15.90M |
24.80M |
-10.50M |
| Basic EPS from Continuing Ops. |
0.38 |
0.59 |
0.00 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.38 |
0.59 |
0.00 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryf'd. |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains (Losses) |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
0.38 |
0.59 |
0.00 |
| Basic Normalized Net Income/Share |
0.67 |
0.63 |
n.a. |
| EPS fr Continuing Ops. |
0.38 |
0.59 |
0.00 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.38 |
0.59 |
0.00 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
| EPS fr Tax Loss Carfd. |
0.00 |
0.00 |
0.00 |
| EPS fr Other Gains (L) |
0.00 |
0.00 |
0.00 |
| EPS, Total |
0.38 |
0.59 |
0.00 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.67 |
0.63 |
n.a. |
| Dividends Paid per Share |
0.62 |
0.30 |
0.00 |
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