| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
374.57M |
377.24M |
261.68M |
217.17M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
204.41M |
247.46M |
165.07M |
138.58M |
| 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) |
204.41M |
247.46M |
165.07M |
138.58M |
| 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 |
4.64M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
209.05M |
247.46M |
165.07M |
138.58M |
| Interest Expense |
101.04M |
101.70M |
89.98M |
67.03M |
| Pre-Tax Income |
108.01M |
145.76M |
75.09M |
71.55M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
-131.00K |
-212.00K |
-421.00K |
0.00 |
| Net Income From Continuing Operations |
108.14M |
145.97M |
75.51M |
71.55M |
| Net Income From Discontinued Operations |
160.00M |
78.49M |
110.06M |
-6.52M |
| Net Income From Total Operations |
268.14M |
224.46M |
185.58M |
65.03M |
| 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 |
268.14M |
224.46M |
185.58M |
65.03M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
103.50M |
145.97M |
75.51M |
71.55M |
| Preferred Dividends |
| Net Income Available To Common |
100.50M |
132.54M |
60.35M |
55.93M |
| Basic EPS from Continuing Ops. |
1.03 |
1.46 |
0.78 |
0.82 |
| Basic EPS from Discontinued Ops. |
1.65 |
0.87 |
1.42 |
-0.03 |
| Basic EPS from Total Operations |
2.68 |
2.33 |
2.20 |
0.79 |
| 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 |
2.68 |
2.33 |
2.20 |
0.79 |
| Basic Normalized Net Income/Share |
0.99 |
1.46 |
0.78 |
0.82 |
| EPS fr Continuing Ops. |
1.02 |
1.46 |
0.78 |
0.82 |
| EPS fr Discontinued Ops |
1.62 |
0.86 |
1.41 |
-0.03 |
| EPS fr Total Ops. |
2.64 |
2.32 |
2.19 |
0.79 |
| 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 |
2.64 |
2.32 |
2.19 |
0.79 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.98 |
1.46 |
0.78 |
0.82 |
| Dividends Paid per Share |
1.76 |
1.64 |
1.54 |
1.48 |
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