| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
523.76M |
524.90M |
490.25M |
413.01M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
246.69M |
268.13M |
249.73M |
198.94M |
| 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) |
246.69M |
268.13M |
249.73M |
198.94M |
| 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 |
-34.86M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
211.84M |
268.13M |
249.73M |
198.94M |
| Interest Expense |
97.48M |
85.57M |
84.00M |
87.42M |
| Pre-Tax Income |
114.36M |
182.56M |
165.73M |
111.52M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
5.15M |
6.14M |
10.58M |
10.45M |
| Net Income From Continuing Operations |
109.20M |
176.42M |
155.14M |
101.07M |
| Net Income From Discontinued Operations |
26.98M |
27.23M |
63.37M |
61.58M |
| Net Income From Total Operations |
136.19M |
203.65M |
218.51M |
162.65M |
| 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 |
136.19M |
203.65M |
218.51M |
162.65M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
144.06M |
176.42M |
155.14M |
101.07M |
| Preferred Dividends |
| Net Income Available To Common |
89.53M |
156.74M |
135.47M |
84.32M |
| Basic EPS from Continuing Ops. |
1.28 |
2.26 |
1.98 |
1.29 |
| Basic EPS from Discontinued Ops. |
0.38 |
0.39 |
0.93 |
0.96 |
| Basic EPS from Total Operations |
1.66 |
2.65 |
2.91 |
2.25 |
| 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 |
1.66 |
2.65 |
2.91 |
2.25 |
| Basic Normalized Net Income/Share |
1.69 |
2.26 |
1.98 |
1.29 |
| EPS fr Continuing Ops. |
1.28 |
2.26 |
1.97 |
1.28 |
| EPS fr Discontinued Ops |
0.38 |
0.39 |
0.92 |
0.95 |
| EPS fr Total Ops. |
1.66 |
2.65 |
2.89 |
2.23 |
| 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 |
1.66 |
2.65 |
2.89 |
2.23 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.69 |
2.26 |
1.97 |
1.28 |
| Dividends Paid per Share |
2.90 |
2.64 |
2.38 |
2.20 |
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