| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
881.58M |
549.44M |
517.89M |
444.69M |
| Cost of Sales |
645.21M |
364.26M |
354.60M |
319.01M |
| Gross Operating Profit |
232.12M |
182.15M |
160.94M |
123.28M |
| Selling, General, and Administrative Expenses |
26.91M |
22.92M |
20.63M |
15.72M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
205.21M |
159.24M |
140.31M |
107.56M |
| Depreciation & Amortization |
58.17M |
41.51M |
37.49M |
30.63M |
| Interest Income |
0.00 |
1.80M |
1.19M |
0.00 |
| Other Income - Net |
13.93M |
-45.57M |
-11.26M |
-14.02M |
| Special Income / Charges |
-31.80M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
129.17M |
73.96M |
92.75M |
62.91M |
| Interest Expense |
24.67M |
17.34M |
18.82M |
12.90M |
| Pre-Tax Income |
104.50M |
56.62M |
73.93M |
50.00M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
104.50M |
56.62M |
73.93M |
50.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
104.50M |
56.62M |
73.93M |
50.00M |
| 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 |
104.50M |
56.62M |
73.93M |
50.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
136.30M |
56.62M |
73.93M |
50.00M |
| Preferred Dividends |
| Net Income Available To Common |
104.50M |
56.62M |
73.93M |
50.00M |
| Basic EPS from Continuing Ops. |
1.67 |
0.96 |
1.56 |
1.19 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.67 |
0.96 |
1.56 |
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 |
1.67 |
0.96 |
1.56 |
1.19 |
| Basic Normalized Net Income/Share |
2.18 |
0.96 |
1.56 |
1.19 |
| EPS fr Continuing Ops. |
1.67 |
0.96 |
1.56 |
1.19 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.67 |
0.96 |
1.56 |
1.19 |
| 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 |
1.67 |
0.96 |
1.56 |
1.19 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.18 |
0.96 |
1.56 |
1.19 |
| Dividends Paid per Share |
1.82 |
1.66 |
1.48 |
1.24 |
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