| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
367.65M |
310.35M |
260.98M |
176.21M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
216.94M |
198.97M |
175.60M |
91.15M |
| 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) |
216.94M |
198.97M |
175.60M |
91.15M |
| 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 |
-16.54M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
200.40M |
198.97M |
175.60M |
91.15M |
| Interest Expense |
128.19M |
154.82M |
117.61M |
58.39M |
| Pre-Tax Income |
72.21M |
44.16M |
57.99M |
32.75M |
| Income Taxes |
28.85M |
16.88M |
24.63M |
16.88M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
43.36M |
27.28M |
33.36M |
15.87M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
43.36M |
27.28M |
33.36M |
15.87M |
| 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 |
43.36M |
27.28M |
33.36M |
15.87M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
59.90M |
27.28M |
33.36M |
15.87M |
| Preferred Dividends |
| Net Income Available To Common |
42.97M |
27.28M |
33.36M |
15.87M |
| Basic EPS from Continuing Ops. |
1.37 |
0.92 |
1.13 |
0.54 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.37 |
0.92 |
1.13 |
0.54 |
| 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 |
1.37 |
0.92 |
1.13 |
0.54 |
| Basic Normalized Net Income/Share |
1.89 |
0.92 |
1.13 |
0.54 |
| EPS fr Continuing Ops. |
0.35 |
0.91 |
1.12 |
0.53 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.35 |
0.91 |
1.12 |
0.53 |
| 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 |
0.35 |
0.91 |
1.12 |
0.53 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.48 |
0.91 |
1.12 |
0.53 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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