| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
458.35M |
398.79M |
242.08M |
437.51M |
| Cost of Sales |
98.81M |
104.24M |
116.62M |
97.32M |
| Gross Operating Profit |
359.53M |
294.55M |
125.45M |
340.19M |
| Selling, General, and Administrative Expenses |
9.84M |
7.78M |
6.58M |
2.45M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
349.70M |
286.77M |
118.87M |
337.75M |
| Depreciation & Amortization |
29.67M |
23.55M |
17.56M |
36.43M |
| Interest Income |
3.48M |
6.78M |
186.56M |
3.34M |
| Other Income - Net |
-37.50M |
27.19M |
6.25M |
16.82M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
308.80M |
298.11M |
294.39M |
321.48M |
| Interest Expense |
127.19M |
130.40M |
113.59M |
111.94M |
| Pre-Tax Income |
181.61M |
167.71M |
180.80M |
209.55M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
181.61M |
167.71M |
180.80M |
209.55M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
181.61M |
167.71M |
180.80M |
209.55M |
| 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 |
181.61M |
167.71M |
180.80M |
209.55M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
181.61M |
167.71M |
180.80M |
209.55M |
| Preferred Dividends |
| Net Income Available To Common |
181.61M |
167.71M |
180.80M |
209.55M |
| Basic EPS from Continuing Ops. |
2.50 |
2.31 |
2.48 |
2.84 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.50 |
2.31 |
2.48 |
2.84 |
| 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 |
2.50 |
2.31 |
2.48 |
2.84 |
| Basic Normalized Net Income/Share |
2.50 |
2.31 |
2.48 |
2.84 |
| EPS fr Continuing Ops. |
2.50 |
2.30 |
2.48 |
2.84 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.50 |
2.30 |
2.48 |
2.84 |
| 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 |
2.50 |
2.30 |
2.48 |
2.84 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.50 |
2.30 |
2.48 |
2.84 |
| Dividends Paid per Share |
1.69 |
2.19 |
2.05 |
2.00 |
Connect with TheStreet