| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
476.17M |
473.46M |
399.32M |
374.16M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
116.20M |
273.86M |
254.39M |
229.32M |
| 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) |
116.20M |
273.86M |
254.39M |
229.32M |
| 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 |
54.99M |
-54.04M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
171.18M |
219.82M |
254.39M |
229.32M |
| Interest Expense |
135.47M |
167.15M |
121.32M |
93.90M |
| Pre-Tax Income |
35.72M |
52.68M |
133.08M |
135.42M |
| Income Taxes |
22.01M |
29.97M |
38.99M |
40.19M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
13.71M |
22.71M |
94.09M |
95.24M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
13.71M |
22.71M |
94.09M |
95.24M |
| 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 |
13.71M |
22.71M |
94.09M |
95.24M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-41.28M |
76.74M |
94.09M |
95.24M |
| Preferred Dividends |
| Net Income Available To Common |
13.57M |
22.71M |
94.09M |
95.24M |
| Basic EPS from Continuing Ops. |
0.97 |
1.60 |
6.75 |
6.68 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.97 |
1.60 |
6.75 |
6.68 |
| 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 |
0.97 |
1.60 |
6.75 |
6.68 |
| Basic Normalized Net Income/Share |
-2.92 |
5.41 |
6.75 |
6.68 |
| EPS fr Continuing Ops. |
0.97 |
1.60 |
6.74 |
6.64 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.97 |
1.60 |
6.74 |
6.64 |
| 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 |
0.97 |
1.60 |
6.74 |
6.64 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.92 |
5.41 |
6.74 |
6.64 |
| Dividends Paid per Share |
4.71 |
3.72 |
3.68 |
3.60 |
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