| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
590.09M |
410.98M |
361.40M |
329.14M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
136.61M |
117.38M |
110.97M |
97.68M |
| 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) |
136.61M |
117.38M |
110.97M |
97.68M |
| 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 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
146.99M |
117.38M |
110.97M |
97.68M |
| Interest Expense |
83.65M |
82.03M |
71.38M |
56.66M |
| Pre-Tax Income |
63.34M |
35.35M |
39.59M |
41.02M |
| Income Taxes |
201.00K |
569.00K |
887.00K |
668.00K |
| Minority Interest |
7.49M |
3.40M |
4.58M |
5.44M |
| Net Income From Continuing Operations |
55.65M |
31.38M |
34.12M |
34.91M |
| Net Income From Discontinued Operations |
2.18M |
1.84M |
14.38M |
3.86M |
| Net Income From Total Operations |
57.83M |
33.22M |
48.50M |
38.76M |
| 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 |
8.38M |
1.56M |
732.00K |
0.00 |
| Total Net Income |
66.21M |
34.78M |
49.23M |
38.76M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
45.28M |
31.38M |
34.12M |
34.91M |
| Preferred Dividends |
| Net Income Available To Common |
39.55M |
15.31M |
14.82M |
20.29M |
| Basic EPS from Continuing Ops. |
0.84 |
0.36 |
0.37 |
0.55 |
| Basic EPS from Discontinued Ops. |
0.04 |
0.04 |
0.35 |
0.10 |
| Basic EPS from Total Operations |
0.88 |
0.40 |
0.72 |
0.65 |
| 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 |
0.88 |
0.40 |
0.72 |
0.65 |
| Basic Normalized Net Income/Share |
0.68 |
0.36 |
0.37 |
0.55 |
| EPS fr Continuing Ops. |
0.83 |
0.35 |
0.04 |
0.53 |
| EPS fr Discontinued Ops |
0.04 |
0.04 |
0.33 |
0.10 |
| EPS fr Total Ops. |
0.87 |
0.39 |
0.37 |
0.63 |
| 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 |
0.87 |
0.39 |
0.37 |
0.63 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.68 |
0.35 |
0.04 |
0.53 |
| Dividends Paid per Share |
1.39 |
1.27 |
1.15 |
1.05 |
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