| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
330.20M |
296.51M |
240.10M |
196.68M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
212.03M |
193.11M |
159.73M |
130.17M |
| 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) |
212.03M |
193.11M |
159.73M |
130.17M |
| 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 |
0.00 |
-1.56M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
212.03M |
193.11M |
158.18M |
130.17M |
| Interest Expense |
93.96M |
64.33M |
51.36M |
40.95M |
| Pre-Tax Income |
118.08M |
128.78M |
106.81M |
89.22M |
| Income Taxes |
1.23M |
1.39M |
747.00K |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
116.85M |
127.38M |
106.06M |
89.22M |
| Net Income From Discontinued Operations |
15.00M |
13.03M |
4.72M |
9.90M |
| Net Income From Total Operations |
131.84M |
140.41M |
110.78M |
99.12M |
| 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 |
131.84M |
140.41M |
110.78M |
99.12M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
116.85M |
127.38M |
107.62M |
89.22M |
| Preferred Dividends |
| Net Income Available To Common |
92.59M |
103.13M |
94.70M |
79.81M |
| Basic EPS from Continuing Ops. |
0.92 |
1.03 |
1.05 |
1.00 |
| Basic EPS from Discontinued Ops. |
0.14 |
0.00 |
0.06 |
0.12 |
| Basic EPS from Total Operations |
1.06 |
1.03 |
1.11 |
1.12 |
| 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 |
1.06 |
1.03 |
1.11 |
1.12 |
| Basic Normalized Net Income/Share |
0.92 |
1.03 |
1.07 |
1.00 |
| EPS fr Continuing Ops. |
0.91 |
1.03 |
1.05 |
1.00 |
| EPS fr Discontinued Ops |
0.13 |
0.00 |
0.06 |
0.12 |
| EPS fr Total Ops. |
1.04 |
1.03 |
1.11 |
1.12 |
| 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 |
1.04 |
1.03 |
1.11 |
1.12 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.91 |
1.03 |
1.07 |
1.00 |
| Dividends Paid per Share |
1.66 |
1.56 |
1.44 |
1.29 |
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