| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
107.45M |
97.36M |
78.06M |
67.49M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
74.29M |
70.86M |
56.87M |
43.80M |
| 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) |
74.29M |
70.86M |
56.87M |
43.80M |
| 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 |
-471.00K |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
73.82M |
70.86M |
56.87M |
43.80M |
| Interest Expense |
52.88M |
49.40M |
35.62M |
25.66M |
| Pre-Tax Income |
20.94M |
21.45M |
21.25M |
18.13M |
| Income Taxes |
6.93M |
7.22M |
6.91M |
2.20M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
1.31M |
| Net Income From Continuing Operations |
14.01M |
14.23M |
14.34M |
14.62M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
14.01M |
14.23M |
14.34M |
14.62M |
| 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 |
14.01M |
14.23M |
14.34M |
14.62M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
14.48M |
14.23M |
14.34M |
14.62M |
| Preferred Dividends |
| Net Income Available To Common |
13.80M |
14.23M |
14.34M |
14.62M |
| Basic EPS from Continuing Ops. |
1.60 |
1.69 |
1.95 |
2.26 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.60 |
1.69 |
1.95 |
2.26 |
| 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 |
1.60 |
1.69 |
1.95 |
2.26 |
| Basic Normalized Net Income/Share |
1.65 |
1.69 |
1.95 |
2.26 |
| EPS fr Continuing Ops. |
1.60 |
1.69 |
1.95 |
2.26 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.60 |
1.69 |
1.95 |
2.26 |
| 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 |
1.60 |
1.69 |
1.95 |
2.26 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.65 |
1.69 |
1.95 |
2.26 |
| Dividends Paid per Share |
0.76 |
0.73 |
0.00 |
0.00 |
Connect with TheStreet