| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
193.25M |
195.06M |
154.99M |
149.04M |
| Cost of Sales |
24.90M |
23.03M |
19.00M |
23.43M |
| Gross Operating Profit |
168.35M |
172.04M |
135.99M |
125.61M |
| Selling, General, and Administrative Expenses |
176.21M |
158.78M |
126.27M |
126.35M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
-7.87M |
13.26M |
9.72M |
-742.00K |
| Depreciation & Amortization |
4.93M |
3.51M |
2.54M |
2.72M |
| Interest Income |
61.08M |
53.02M |
46.25M |
38.15M |
| Other Income - Net |
9.64M |
6.95M |
5.65M |
14.72M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
57.92M |
69.71M |
59.07M |
49.40M |
| Interest Expense |
28.55M |
24.61M |
21.66M |
17.25M |
| Pre-Tax Income |
29.36M |
45.10M |
37.41M |
32.15M |
| Income Taxes |
11.44M |
17.40M |
14.40M |
9.72M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
17.93M |
27.70M |
23.01M |
22.43M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
741.00K |
| Net Income From Total Operations |
17.93M |
27.70M |
23.01M |
23.17M |
| 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 |
17.93M |
27.70M |
23.01M |
23.17M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
17.93M |
27.70M |
23.01M |
22.43M |
| Preferred Dividends |
| Net Income Available To Common |
17.93M |
27.70M |
23.01M |
22.43M |
| Basic EPS from Continuing Ops. |
0.47 |
0.73 |
0.61 |
0.61 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.02 |
| Basic EPS from Total Operations |
0.47 |
0.73 |
0.61 |
0.63 |
| 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 |
0.47 |
0.73 |
0.61 |
0.63 |
| Basic Normalized Net Income/Share |
0.47 |
0.73 |
0.61 |
0.61 |
| EPS fr Continuing Ops. |
0.46 |
0.70 |
0.59 |
0.57 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.02 |
| EPS fr Total Ops. |
0.46 |
0.70 |
0.59 |
0.59 |
| 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 |
0.46 |
0.70 |
0.59 |
0.59 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.46 |
0.70 |
0.59 |
0.57 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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