| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
252.07M |
318.60M |
271.75M |
244.30M |
| Cost of Sales |
68.80M |
76.88M |
67.78M |
61.35M |
| Gross Operating Profit |
170.74M |
225.88M |
190.47M |
182.95M |
| Selling, General, and Administrative Expenses |
8.54M |
11.53M |
9.88M |
20.90M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
162.20M |
214.35M |
180.59M |
162.05M |
| Depreciation & Amortization |
57.64M |
69.09M |
66.38M |
58.18M |
| Interest Income |
11.78M |
15.84M |
6.95M |
8.47M |
| Other Income - Net |
8.44M |
-5.30M |
-4.11M |
-7.46M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
124.78M |
155.80M |
117.05M |
104.88M |
| Interest Expense |
4.15M |
1.84M |
0.00 |
0.00 |
| Pre-Tax Income |
120.62M |
153.96M |
117.05M |
104.88M |
| Income Taxes |
9.36M |
25.43M |
34.27M |
42.77M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
111.26M |
128.53M |
82.79M |
62.11M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
111.26M |
128.53M |
82.79M |
62.11M |
| 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 |
111.26M |
128.53M |
82.79M |
62.11M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
111.26M |
128.53M |
82.79M |
62.11M |
| Preferred Dividends |
| Net Income Available To Common |
111.26M |
128.53M |
82.79M |
62.11M |
| Basic EPS from Continuing Ops. |
1.98 |
2.29 |
1.48 |
1.11 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.98 |
2.29 |
1.48 |
1.11 |
| 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 |
1.98 |
2.29 |
1.48 |
1.11 |
| Basic Normalized Net Income/Share |
1.98 |
2.29 |
1.48 |
1.11 |
| EPS fr Continuing Ops. |
1.98 |
2.29 |
1.48 |
1.11 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.98 |
2.29 |
1.48 |
1.11 |
| 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 |
1.98 |
2.29 |
1.48 |
1.11 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.98 |
2.29 |
1.48 |
1.11 |
| Dividends Paid per Share |
1.85 |
1.88 |
1.16 |
0.00 |
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