| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
281.86M |
204.70M |
164.70M |
159.05M |
| Cost of Sales |
1.51M |
1.34M |
1.56M |
3.39M |
| Gross Operating Profit |
266.80M |
200.04M |
160.99M |
147.52M |
| Selling, General, and Administrative Expenses |
15.34M |
20.35M |
15.52M |
12.32M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
251.46M |
179.69M |
145.47M |
135.20M |
| Depreciation & Amortization |
64.25M |
51.39M |
29.70M |
33.73M |
| Interest Income |
1.36M |
2.89M |
2.74M |
1.41M |
| Other Income - Net |
9.80M |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
198.36M |
131.19M |
118.51M |
102.88M |
| Interest Expense |
28.36M |
28.69M |
16.42M |
11.04M |
| Pre-Tax Income |
170.01M |
102.50M |
102.09M |
91.84M |
| 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 |
170.01M |
102.50M |
102.09M |
91.84M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
170.01M |
102.50M |
102.09M |
91.84M |
| 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 |
170.01M |
102.50M |
102.09M |
91.84M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
170.01M |
102.50M |
102.09M |
91.84M |
| Preferred Dividends |
| Net Income Available To Common |
170.01M |
102.50M |
102.09M |
91.84M |
| Basic EPS from Continuing Ops. |
1.97 |
1.26 |
1.74 |
1.70 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.97 |
1.26 |
1.74 |
1.70 |
| 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 |
1.97 |
1.26 |
1.74 |
1.70 |
| Basic Normalized Net Income/Share |
1.97 |
1.26 |
1.74 |
1.69 |
| EPS fr Continuing Ops. |
1.97 |
1.26 |
1.74 |
1.70 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.97 |
1.26 |
1.74 |
1.70 |
| 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 |
1.97 |
1.26 |
1.74 |
1.70 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.97 |
1.26 |
1.74 |
1.69 |
| Dividends Paid per Share |
2.02 |
1.84 |
1.61 |
1.40 |
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