| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
246.24M |
230.24M |
212.98M |
203.68M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
79.76M |
73.04M |
70.37M |
77.09M |
| 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) |
79.76M |
73.04M |
70.37M |
77.09M |
| 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 |
-8.91M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
70.85M |
73.04M |
70.37M |
77.09M |
| Interest Expense |
38.44M |
40.07M |
40.78M |
42.93M |
| Pre-Tax Income |
32.40M |
32.97M |
29.59M |
34.17M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
4.37M |
4.49M |
4.00M |
25.76M |
| Net Income From Continuing Operations |
28.03M |
28.48M |
25.60M |
8.40M |
| Net Income From Discontinued Operations |
0.00 |
98.00K |
11.71M |
529.00K |
| Net Income From Total Operations |
28.03M |
28.58M |
37.31M |
8.93M |
| 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 |
28.03M |
28.58M |
37.31M |
8.93M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
36.94M |
28.48M |
25.60M |
8.40M |
| Preferred Dividends |
| Net Income Available To Common |
22.41M |
22.85M |
20.16M |
8.40M |
| Basic EPS from Continuing Ops. |
0.72 |
0.74 |
0.66 |
0.14 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.38 |
0.02 |
| Basic EPS from Total Operations |
0.72 |
0.74 |
1.04 |
0.16 |
| 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 |
0.72 |
0.74 |
1.04 |
0.16 |
| Basic Normalized Net Income/Share |
0.95 |
0.74 |
0.66 |
0.14 |
| EPS fr Continuing Ops. |
0.71 |
0.72 |
0.65 |
0.14 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.38 |
0.02 |
| EPS fr Total Ops. |
0.71 |
0.72 |
1.03 |
0.16 |
| 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 |
0.71 |
0.72 |
1.03 |
0.16 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.94 |
0.72 |
0.65 |
0.14 |
| Dividends Paid per Share |
1.50 |
1.42 |
1.34 |
1.28 |
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