| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
248.00M |
236.89M |
208.24M |
186.12M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
124.30M |
142.81M |
131.08M |
116.10M |
| 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) |
124.30M |
142.81M |
131.08M |
116.10M |
| 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) |
124.30M |
142.81M |
131.08M |
116.10M |
| Interest Expense |
72.42M |
104.62M |
88.24M |
62.94M |
| Pre-Tax Income |
51.89M |
38.19M |
42.83M |
53.16M |
| Income Taxes |
18.24M |
13.28M |
14.72M |
18.10M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
33.65M |
24.91M |
28.12M |
35.06M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
235.00K |
0.00 |
| Net Income From Total Operations |
33.65M |
24.91M |
28.35M |
35.06M |
| 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 |
33.65M |
24.91M |
28.35M |
35.06M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
33.65M |
24.91M |
28.12M |
35.06M |
| Preferred Dividends |
| Net Income Available To Common |
33.65M |
24.91M |
28.12M |
35.06M |
| Basic EPS from Continuing Ops. |
1.65 |
1.22 |
1.31 |
1.69 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.01 |
0.00 |
| Basic EPS from Total Operations |
1.65 |
1.22 |
1.32 |
1.69 |
| 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 |
1.65 |
1.22 |
1.32 |
1.69 |
| Basic Normalized Net Income/Share |
1.65 |
1.22 |
1.31 |
1.69 |
| EPS fr Continuing Ops. |
1.62 |
1.20 |
1.29 |
1.60 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.62 |
1.20 |
1.29 |
1.60 |
| 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 |
1.62 |
1.20 |
1.29 |
1.60 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.62 |
1.20 |
1.29 |
1.60 |
| Dividends Paid per Share |
0.46 |
0.41 |
0.35 |
0.29 |
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