| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.47B |
1.13B |
596.51M |
501.08M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
371.72M |
455.51M |
229.99M |
207.40M |
| 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) |
371.72M |
455.51M |
229.99M |
207.40M |
| 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) |
371.72M |
455.51M |
229.99M |
207.40M |
| Interest Expense |
281.77M |
265.07M |
96.35M |
77.35M |
| Pre-Tax Income |
89.96M |
190.44M |
133.64M |
130.05M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
13.26M |
23.93M |
11.12M |
6.98M |
| Net Income From Continuing Operations |
76.70M |
166.51M |
122.53M |
123.07M |
| Net Income From Discontinued Operations |
333.06M |
493.90M |
98.19M |
34.35M |
| Net Income From Total Operations |
409.76M |
660.41M |
220.72M |
157.42M |
| 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 |
409.76M |
660.41M |
220.72M |
157.42M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
76.70M |
166.51M |
122.53M |
123.07M |
| Preferred Dividends |
| Net Income Available To Common |
56.82M |
146.63M |
102.65M |
103.19M |
| Basic EPS from Continuing Ops. |
-0.73 |
1.98 |
2.30 |
2.19 |
| Basic EPS from Discontinued Ops. |
5.74 |
8.40 |
2.20 |
1.10 |
| Basic EPS from Total Operations |
5.01 |
10.38 |
4.50 |
3.29 |
| 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 |
5.01 |
10.38 |
4.50 |
3.29 |
| Basic Normalized Net Income/Share |
n.a. |
1.98 |
2.30 |
2.19 |
| EPS fr Continuing Ops. |
-0.73 |
1.96 |
2.24 |
2.15 |
| EPS fr Discontinued Ops |
5.74 |
8.31 |
2.14 |
1.05 |
| EPS fr Total Ops. |
5.01 |
10.27 |
4.38 |
3.20 |
| 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 |
5.01 |
10.27 |
4.38 |
3.20 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
n.a. |
1.96 |
2.24 |
2.15 |
| Dividends Paid per Share |
3.15 |
2.80 |
2.40 |
2.16 |
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