| |
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Sales |
485.68M |
477.53M |
470.90M |
391.62M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
142.48M |
225.00M |
253.50M |
182.70M |
| 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) |
142.48M |
225.00M |
253.50M |
182.70M |
| 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) |
142.48M |
225.00M |
253.50M |
182.70M |
| Interest Expense |
104.06M |
175.90M |
197.28M |
138.67M |
| Pre-Tax Income |
38.43M |
49.11M |
56.21M |
44.02M |
| Income Taxes |
14.80M |
18.26M |
18.71M |
15.38M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
23.63M |
30.85M |
37.51M |
28.64M |
| Net Income From Discontinued Operations |
0.00 |
17.00K |
102.00K |
12.70M |
| Net Income From Total Operations |
23.63M |
30.87M |
37.61M |
41.33M |
| Extraordinary Income/Losses |
0.00 |
1.06M |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
75.00K |
| 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 |
23.63M |
31.93M |
37.61M |
41.41M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
23.63M |
30.85M |
37.51M |
28.64M |
| Preferred Dividends |
| Net Income Available To Common |
23.63M |
30.85M |
37.51M |
28.64M |
| Basic EPS from Continuing Ops. |
0.87 |
1.13 |
1.39 |
1.09 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.49 |
| Basic EPS from Total Operations |
0.87 |
1.13 |
1.39 |
1.58 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.04 |
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 |
0.87 |
1.17 |
1.39 |
1.58 |
| Basic Normalized Net Income/Share |
0.87 |
1.13 |
1.39 |
1.09 |
| EPS fr Continuing Ops. |
0.87 |
1.13 |
1.37 |
1.07 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.01 |
0.48 |
| EPS fr Total Ops. |
0.87 |
1.13 |
1.38 |
1.55 |
| EPS fr Extraord. Inc. |
0.00 |
0.04 |
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 |
0.87 |
1.17 |
1.38 |
1.55 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.87 |
1.13 |
1.37 |
1.07 |
| Dividends Paid per Share |
0.36 |
1.33 |
0.23 |
1.01 |
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