| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
559.49M |
616.51M |
602.60M |
585.14M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
204.39M |
338.81M |
331.04M |
299.93M |
| 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) |
204.39M |
338.81M |
331.04M |
299.93M |
| 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 |
6.41M |
-4.42M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
210.80M |
334.39M |
333.94M |
299.93M |
| Interest Expense |
149.20M |
242.18M |
239.00M |
206.09M |
| Pre-Tax Income |
61.60M |
92.21M |
94.95M |
93.84M |
| Income Taxes |
-877.00K |
17.32M |
15.57M |
15.25M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
62.48M |
74.89M |
79.37M |
78.59M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
-14.82M |
| Net Income From Total Operations |
62.48M |
74.89M |
79.37M |
63.76M |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Net Income |
62.48M |
74.89M |
79.37M |
63.76M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
56.07M |
79.31M |
76.47M |
78.59M |
| Preferred Dividends |
| Net Income Available To Common |
62.18M |
74.89M |
79.37M |
78.59M |
| Basic EPS from Continuing Ops. |
0.95 |
1.14 |
1.20 |
1.16 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
-0.22 |
| Basic EPS from Total Operations |
0.95 |
1.14 |
1.20 |
0.94 |
| 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 |
0.95 |
1.14 |
1.20 |
0.94 |
| Basic Normalized Net Income/Share |
0.85 |
1.21 |
1.16 |
1.16 |
| EPS fr Continuing Ops. |
0.95 |
1.14 |
1.20 |
1.15 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
-0.22 |
| EPS fr Total Ops. |
0.95 |
1.14 |
1.20 |
0.93 |
| 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 |
0.95 |
1.14 |
1.20 |
0.93 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.85 |
1.21 |
1.16 |
1.15 |
| Dividends Paid per Share |
0.92 |
0.88 |
0.84 |
0.95 |
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