| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
69.49M |
75.19M |
171.38M |
174.69M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
55.76M |
58.96M |
71.08M |
62.26M |
| 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) |
55.76M |
58.96M |
71.08M |
62.26M |
| 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 |
24.71M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
55.76M |
83.67M |
71.08M |
62.26M |
| Interest Expense |
308.00K |
4.62M |
8.13M |
8.56M |
| Pre-Tax Income |
55.45M |
79.04M |
62.95M |
53.71M |
| 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 |
55.45M |
79.04M |
62.95M |
53.71M |
| Net Income From Discontinued Operations |
2.06M |
17.39M |
6.28M |
700.00K |
| Net Income From Total Operations |
57.51M |
96.44M |
69.23M |
54.41M |
| 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 |
57.51M |
96.44M |
69.23M |
54.41M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
55.45M |
54.34M |
62.95M |
53.71M |
| Preferred Dividends |
| Net Income Available To Common |
55.45M |
79.04M |
62.95M |
53.71M |
| Basic EPS from Continuing Ops. |
2.00 |
2.85 |
2.27 |
1.94 |
| Basic EPS from Discontinued Ops. |
0.08 |
0.63 |
0.23 |
0.02 |
| Basic EPS from Total Operations |
2.08 |
3.48 |
2.50 |
1.96 |
| 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 |
2.08 |
3.48 |
2.50 |
1.96 |
| Basic Normalized Net Income/Share |
2.00 |
1.96 |
2.27 |
1.94 |
| EPS fr Continuing Ops. |
2.00 |
2.84 |
2.26 |
1.93 |
| EPS fr Discontinued Ops |
0.07 |
0.63 |
0.23 |
0.03 |
| EPS fr Total Ops. |
2.07 |
3.47 |
2.49 |
1.96 |
| 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 |
2.07 |
3.47 |
2.49 |
1.96 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.00 |
1.95 |
2.26 |
1.93 |
| Dividends Paid per Share |
3.22 |
2.43 |
1.89 |
1.93 |
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