| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
243.86M |
191.54M |
174.10M |
148.44M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
163.72M |
127.14M |
120.03M |
87.16M |
| 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) |
163.72M |
127.14M |
120.03M |
87.16M |
| 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 |
-758.00K |
-1.43M |
-8.78M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
162.96M |
125.71M |
109.67M |
87.16M |
| Interest Expense |
59.29M |
49.29M |
45.87M |
35.94M |
| Pre-Tax Income |
103.67M |
76.42M |
63.79M |
51.22M |
| Income Taxes |
304.00K |
-8.54M |
-11.14M |
-2.78M |
| Minority Interest |
-364.00K |
-190.00K |
1.40M |
-137.00K |
| Net Income From Continuing Operations |
103.73M |
85.15M |
73.54M |
54.14M |
| Net Income From Discontinued Operations |
12.48M |
71.96M |
108.97M |
20.48M |
| Net Income From Total Operations |
116.21M |
157.11M |
182.50M |
74.61M |
| 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 |
14.79M |
| Total Net Income |
116.21M |
157.11M |
182.50M |
89.40M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
104.49M |
86.58M |
83.90M |
54.14M |
| Preferred Dividends |
| Net Income Available To Common |
96.94M |
78.36M |
67.82M |
48.45M |
| Basic EPS from Continuing Ops. |
1.31 |
1.18 |
1.18 |
0.91 |
| Basic EPS from Discontinued Ops. |
0.26 |
1.09 |
1.90 |
0.39 |
| Basic EPS from Total Operations |
1.57 |
2.27 |
3.08 |
1.30 |
| 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 |
0.28 |
| Basic EPS, Total |
1.57 |
2.27 |
3.08 |
1.58 |
| Basic Normalized Net Income/Share |
1.32 |
1.20 |
1.35 |
0.91 |
| EPS fr Continuing Ops. |
1.30 |
1.18 |
1.17 |
0.92 |
| EPS fr Discontinued Ops |
0.26 |
1.08 |
1.88 |
0.37 |
| EPS fr Total Ops. |
1.56 |
2.26 |
3.05 |
1.29 |
| 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 |
0.27 |
| EPS, Total |
1.56 |
2.26 |
3.05 |
1.56 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.31 |
1.20 |
1.33 |
0.92 |
| Dividends Paid per Share |
1.48 |
1.40 |
1.32 |
1.30 |
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