| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
116.23M |
117.50M |
130.17M |
126.89M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
67.01M |
63.99M |
77.64M |
71.70M |
| 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) |
67.01M |
63.99M |
77.64M |
71.70M |
| 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 |
0.00 |
-1.01M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
67.01M |
62.98M |
77.64M |
71.70M |
| Interest Expense |
45.38M |
62.04M |
58.44M |
41.87M |
| Pre-Tax Income |
21.62M |
935.00K |
19.20M |
29.83M |
| Income Taxes |
6.86M |
-140.00K |
6.56M |
10.34M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
14.76M |
1.08M |
12.63M |
19.50M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
14.76M |
1.08M |
12.63M |
19.50M |
| 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 |
14.76M |
1.08M |
12.63M |
19.50M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
14.76M |
2.09M |
12.63M |
19.50M |
| Preferred Dividends |
| Net Income Available To Common |
14.76M |
1.08M |
12.63M |
19.50M |
| Basic EPS from Continuing Ops. |
1.27 |
0.09 |
1.09 |
1.65 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.27 |
0.09 |
1.09 |
1.65 |
| 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 |
1.27 |
0.09 |
1.09 |
1.65 |
| Basic Normalized Net Income/Share |
1.27 |
0.17 |
1.09 |
1.65 |
| EPS fr Continuing Ops. |
1.26 |
0.09 |
1.07 |
1.60 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.26 |
0.09 |
1.07 |
1.60 |
| 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 |
1.26 |
0.09 |
1.07 |
1.60 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.26 |
0.17 |
1.07 |
1.60 |
| Dividends Paid per Share |
0.80 |
0.80 |
0.80 |
0.80 |
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