| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
334.53M |
333.17M |
314.09M |
305.68M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
188.83M |
193.63M |
194.50M |
180.90M |
| 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) |
188.83M |
193.63M |
194.50M |
180.90M |
| 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 |
0.00 |
4.94M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
188.83M |
198.57M |
194.50M |
180.90M |
| Interest Expense |
132.25M |
147.70M |
117.61M |
95.01M |
| Pre-Tax Income |
56.58M |
50.87M |
76.89M |
85.90M |
| Income Taxes |
14.94M |
13.49M |
23.20M |
27.40M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
41.64M |
37.38M |
53.68M |
58.50M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
41.64M |
37.38M |
53.68M |
58.50M |
| 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 |
41.64M |
37.38M |
53.68M |
58.50M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
41.64M |
32.44M |
53.68M |
58.50M |
| Preferred Dividends |
| Net Income Available To Common |
41.64M |
37.38M |
53.68M |
58.50M |
| Basic EPS from Continuing Ops. |
0.74 |
0.63 |
0.88 |
0.89 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.74 |
0.63 |
0.88 |
0.89 |
| 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 |
0.74 |
0.63 |
0.88 |
0.89 |
| Basic Normalized Net Income/Share |
0.74 |
0.55 |
0.88 |
0.89 |
| EPS fr Continuing Ops. |
0.74 |
0.63 |
0.87 |
0.88 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.74 |
0.63 |
0.87 |
0.88 |
| 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 |
0.74 |
0.63 |
0.87 |
0.88 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.74 |
0.55 |
0.87 |
0.88 |
| Dividends Paid per Share |
0.44 |
0.42 |
0.39 |
0.32 |
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