| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
164.29M |
188.39M |
179.64M |
145.16M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
64.21M |
88.59M |
85.97M |
58.93M |
| 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) |
64.21M |
88.59M |
85.97M |
58.93M |
| 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) |
64.21M |
88.59M |
85.97M |
58.93M |
| Interest Expense |
36.52M |
42.61M |
45.41M |
42.42M |
| Pre-Tax Income |
27.69M |
45.98M |
40.56M |
16.51M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
3.97M |
7.31M |
6.24M |
2.57M |
| Net Income From Continuing Operations |
23.72M |
38.68M |
34.32M |
13.94M |
| Net Income From Discontinued Operations |
-223.00K |
0.00 |
1.31M |
4.55M |
| Net Income From Total Operations |
23.50M |
38.68M |
35.62M |
18.49M |
| 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 |
23.50M |
38.68M |
35.62M |
18.49M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
23.72M |
38.68M |
34.32M |
13.94M |
| Preferred Dividends |
| Net Income Available To Common |
23.72M |
34.26M |
27.66M |
7.28M |
| Basic EPS from Continuing Ops. |
1.28 |
1.92 |
1.66 |
0.43 |
| Basic EPS from Discontinued Ops. |
-0.01 |
0.00 |
0.08 |
0.27 |
| Basic EPS from Total Operations |
1.27 |
1.92 |
1.74 |
0.70 |
| 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 |
1.27 |
1.92 |
1.74 |
0.70 |
| Basic Normalized Net Income/Share |
1.28 |
1.92 |
1.66 |
0.43 |
| EPS fr Continuing Ops. |
1.28 |
1.91 |
1.65 |
0.43 |
| EPS fr Discontinued Ops |
-0.01 |
0.00 |
0.08 |
0.27 |
| EPS fr Total Ops. |
1.27 |
1.91 |
1.73 |
0.70 |
| 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 |
1.27 |
1.91 |
1.73 |
0.70 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.28 |
1.91 |
1.65 |
0.43 |
| Dividends Paid per Share |
1.85 |
1.84 |
2.22 |
1.73 |
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