| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
205.86M |
160.21M |
152.65M |
106.03M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
122.42M |
111.68M |
106.00M |
63.32M |
| 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) |
122.42M |
111.68M |
106.00M |
63.32M |
| 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 |
-5.06M |
0.00 |
0.00 |
1.60M |
| Total Income Before Interest Expenses (EBIT) |
117.36M |
111.68M |
106.00M |
64.92M |
| Interest Expense |
39.75M |
44.09M |
47.61M |
34.77M |
| Pre-Tax Income |
77.62M |
67.59M |
58.39M |
30.15M |
| Income Taxes |
-72.00K |
-7.00K |
2.35M |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
77.69M |
67.60M |
56.04M |
30.15M |
| Net Income From Discontinued Operations |
446.00K |
1.78M |
-345.00K |
6.54M |
| Net Income From Total Operations |
78.14M |
69.37M |
55.70M |
36.69M |
| 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 |
78.14M |
69.37M |
55.70M |
36.69M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
82.75M |
67.60M |
56.04M |
28.55M |
| Preferred Dividends |
| Net Income Available To Common |
67.98M |
57.68M |
46.12M |
18.32M |
| Basic EPS from Continuing Ops. |
0.93 |
0.88 |
0.79 |
0.32 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.02 |
-0.01 |
0.45 |
| Basic EPS from Total Operations |
0.93 |
0.90 |
0.78 |
0.77 |
| 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) |
0.01 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
0.94 |
0.90 |
0.78 |
0.77 |
| Basic Normalized Net Income/Share |
0.99 |
0.88 |
0.79 |
0.30 |
| EPS fr Continuing Ops. |
0.93 |
0.88 |
0.79 |
0.32 |
| EPS fr Discontinued Ops |
0.00 |
0.02 |
-0.01 |
0.45 |
| EPS fr Total Ops. |
0.93 |
0.90 |
0.78 |
0.77 |
| 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) |
0.01 |
0.00 |
0.00 |
0.00 |
| EPS, Total |
0.94 |
0.90 |
0.78 |
0.77 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.99 |
0.88 |
0.79 |
0.30 |
| Dividends Paid per Share |
1.19 |
1.08 |
0.96 |
0.85 |
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