| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
588.49M |
408.67M |
369.05M |
299.60M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
339.46M |
262.07M |
231.00M |
171.70M |
| 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) |
339.46M |
262.07M |
231.00M |
171.70M |
| 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 |
-99.50M |
0.00 |
2.18M |
1.60M |
| Total Income Before Interest Expenses (EBIT) |
239.97M |
262.07M |
233.18M |
173.30M |
| Interest Expense |
213.50M |
179.45M |
148.83M |
93.94M |
| Pre-Tax Income |
26.47M |
82.61M |
84.35M |
79.36M |
| Income Taxes |
-5.80M |
17.38M |
20.24M |
19.61M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
32.27M |
65.23M |
64.11M |
59.76M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
32.27M |
65.23M |
64.11M |
59.76M |
| 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 |
32.27M |
65.23M |
64.11M |
59.76M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
131.77M |
65.23M |
61.93M |
58.15M |
| Preferred Dividends |
| Net Income Available To Common |
31.85M |
65.23M |
64.11M |
59.76M |
| Basic EPS from Continuing Ops. |
0.42 |
1.32 |
1.31 |
1.30 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.42 |
1.32 |
1.31 |
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 |
0.00 |
| Basic EPS, Total |
0.42 |
1.32 |
1.31 |
1.30 |
| Basic Normalized Net Income/Share |
1.71 |
1.32 |
1.27 |
1.27 |
| EPS fr Continuing Ops. |
0.42 |
1.31 |
1.29 |
1.28 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.42 |
1.31 |
1.29 |
1.28 |
| 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 |
0.42 |
1.31 |
1.29 |
1.28 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.71 |
1.31 |
1.25 |
1.25 |
| Dividends Paid per Share |
0.68 |
0.66 |
0.63 |
0.61 |
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