| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
285.69M |
276.60M |
249.71M |
225.14M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
89.30M |
85.80M |
81.78M |
77.13M |
| 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) |
89.30M |
85.80M |
81.78M |
77.13M |
| 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 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
89.30M |
85.80M |
81.78M |
77.13M |
| Interest Expense |
3.95M |
4.13M |
2.58M |
1.33M |
| Pre-Tax Income |
85.35M |
81.68M |
79.20M |
75.80M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
15.30M |
13.01M |
16.27M |
16.23M |
| Net Income From Continuing Operations |
70.04M |
68.67M |
62.94M |
59.57M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
1.64M |
15.72M |
| Net Income From Total Operations |
70.04M |
68.67M |
64.58M |
75.29M |
| 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 |
70.04M |
68.67M |
64.58M |
75.29M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
70.04M |
68.67M |
62.94M |
59.57M |
| Preferred Dividends |
| Net Income Available To Common |
23.41M |
17.73M |
15.00M |
16.56M |
| Basic EPS from Continuing Ops. |
1.15 |
0.83 |
0.70 |
0.76 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.08 |
0.72 |
| Basic EPS from Total Operations |
1.15 |
0.83 |
0.78 |
1.48 |
| 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 |
1.15 |
0.83 |
0.78 |
1.48 |
| Basic Normalized Net Income/Share |
1.15 |
0.83 |
0.70 |
0.76 |
| EPS fr Continuing Ops. |
1.13 |
0.82 |
0.69 |
0.75 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.08 |
0.71 |
| EPS fr Total Ops. |
1.13 |
0.82 |
0.77 |
1.46 |
| 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 |
1.13 |
0.82 |
0.77 |
1.46 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.13 |
0.82 |
0.69 |
0.75 |
| Dividends Paid per Share |
1.76 |
1.61 |
1.16 |
1.16 |
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