| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
235.80M |
188.02M |
179.81M |
163.19M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
155.04M |
126.48M |
121.09M |
106.38M |
| 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) |
155.04M |
126.48M |
121.09M |
106.38M |
| 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 |
-8.38M |
-3.43M |
-7.95M |
-6.97M |
| Total Income Before Interest Expenses (EBIT) |
146.66M |
123.06M |
113.14M |
99.41M |
| Interest Expense |
40.15M |
37.76M |
47.02M |
46.63M |
| Pre-Tax Income |
106.51M |
85.30M |
66.12M |
52.77M |
| 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 |
106.51M |
85.30M |
66.12M |
52.77M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
106.51M |
85.30M |
66.12M |
52.77M |
| 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 |
-21.00K |
5.93M |
| Total Net Income |
106.51M |
85.30M |
66.10M |
58.70M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
114.89M |
88.73M |
74.07M |
59.74M |
| Preferred Dividends |
| Net Income Available To Common |
106.51M |
85.30M |
66.12M |
52.77M |
| Basic EPS from Continuing Ops. |
1.01 |
1.03 |
0.91 |
0.77 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.01 |
1.03 |
0.91 |
0.77 |
| 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 |
0.08 |
| Basic EPS, Total |
1.01 |
1.03 |
0.91 |
0.85 |
| Basic Normalized Net Income/Share |
1.09 |
1.07 |
1.02 |
0.87 |
| EPS fr Continuing Ops. |
1.01 |
1.03 |
0.91 |
0.77 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.01 |
1.03 |
0.91 |
0.77 |
| 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 |
0.08 |
| EPS, Total |
1.01 |
1.03 |
0.91 |
0.85 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.09 |
1.07 |
1.02 |
0.87 |
| Dividends Paid per Share |
1.40 |
1.37 |
1.30 |
1.28 |
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