| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
510.41M |
473.52M |
475.66M |
447.24M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
128.99M |
117.97M |
131.12M |
138.38M |
| 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) |
128.99M |
117.97M |
131.12M |
138.38M |
| 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 |
-27.59M |
0.00 |
-3.98M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
101.40M |
117.97M |
127.14M |
138.38M |
| Interest Expense |
112.06M |
98.86M |
97.45M |
81.91M |
| Pre-Tax Income |
-10.67M |
19.11M |
29.69M |
56.48M |
| Income Taxes |
0.00 |
413.00K |
398.00K |
597.00K |
| Minority Interest |
-287.00K |
1.41M |
3.09M |
6.38M |
| Net Income From Continuing Operations |
-10.38M |
17.28M |
26.20M |
49.49M |
| Net Income From Discontinued Operations |
0.00 |
5.88M |
1.82M |
8.14M |
| Net Income From Total Operations |
-10.38M |
23.16M |
28.02M |
57.63M |
| 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 |
-10.38M |
23.16M |
28.02M |
57.63M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
17.21M |
17.28M |
30.19M |
49.49M |
| Preferred Dividends |
| Net Income Available To Common |
-10.38M |
9.34M |
12.59M |
35.88M |
| Basic EPS from Continuing Ops. |
-0.30 |
0.57 |
0.32 |
0.97 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.16 |
0.05 |
0.22 |
| Basic EPS from Total Operations |
-0.30 |
0.73 |
0.37 |
1.19 |
| 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 |
-0.30 |
0.73 |
0.37 |
1.19 |
| Basic Normalized Net Income/Share |
0.50 |
0.57 |
0.37 |
0.97 |
| EPS fr Continuing Ops. |
-0.30 |
0.57 |
0.32 |
0.95 |
| EPS fr Discontinued Ops |
0.00 |
0.16 |
0.05 |
0.22 |
| EPS fr Total Ops. |
-0.30 |
0.73 |
0.37 |
1.17 |
| 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 |
-0.30 |
0.73 |
0.37 |
1.17 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.50 |
0.57 |
0.37 |
0.95 |
| Dividends Paid per Share |
2.28 |
2.28 |
2.28 |
2.25 |
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