| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
175.12M |
178.96M |
158.36M |
118.15M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
85.00M |
101.58M |
84.37M |
53.19M |
| 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) |
85.00M |
101.58M |
84.37M |
53.19M |
| 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) |
84.59M |
100.77M |
84.37M |
53.19M |
| Interest Expense |
60.30M |
68.52M |
54.28M |
28.71M |
| Pre-Tax Income |
24.29M |
32.25M |
30.09M |
24.48M |
| Income Taxes |
8.51M |
10.68M |
10.28M |
7.82M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
15.78M |
21.56M |
19.80M |
16.66M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
15.78M |
21.56M |
19.80M |
16.66M |
| 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 |
15.78M |
21.56M |
19.80M |
16.66M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
16.19M |
22.38M |
19.80M |
16.66M |
| Preferred Dividends |
| Net Income Available To Common |
15.78M |
21.56M |
19.80M |
16.66M |
| Basic EPS from Continuing Ops. |
1.53 |
2.33 |
2.17 |
1.95 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.53 |
2.33 |
2.17 |
1.95 |
| 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 |
1.53 |
2.33 |
2.17 |
1.95 |
| Basic Normalized Net Income/Share |
1.57 |
2.42 |
2.17 |
1.95 |
| EPS fr Continuing Ops. |
1.52 |
2.32 |
2.15 |
1.93 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.52 |
2.32 |
2.15 |
1.93 |
| 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 |
1.52 |
2.32 |
2.15 |
1.93 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.56 |
2.41 |
2.15 |
1.93 |
| Dividends Paid per Share |
0.68 |
0.67 |
0.68 |
0.65 |
Connect with TheStreet