| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
419.99M |
343.26M |
303.45M |
318.52M |
| Cost of Sales |
111.85M |
69.78M |
43.67M |
42.11M |
| Gross Operating Profit |
308.14M |
273.48M |
259.78M |
276.40M |
| Selling, General, and Administrative Expenses |
50.60M |
42.42M |
38.16M |
41.53M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
257.54M |
231.06M |
221.62M |
234.88M |
| Depreciation & Amortization |
111.50M |
102.57M |
104.64M |
119.16M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-26.20M |
-15.76M |
-1.51M |
22.16M |
| Special Income / Charges |
0.00 |
-204.00K |
-2.37M |
-48.38M |
| Total Income Before Interest Expenses (EBIT) |
119.85M |
112.52M |
113.10M |
89.50M |
| Interest Expense |
64.98M |
52.13M |
47.58M |
72.38M |
| Pre-Tax Income |
54.86M |
60.39M |
65.52M |
17.12M |
| Income Taxes |
19.07M |
21.60M |
23.39M |
7.45M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
35.80M |
38.79M |
42.13M |
9.67M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
35.80M |
38.79M |
42.13M |
9.67M |
| 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 |
35.80M |
38.79M |
42.13M |
9.67M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
35.80M |
39.00M |
44.50M |
58.05M |
| Preferred Dividends |
| Net Income Available To Common |
35.80M |
38.79M |
42.13M |
-10.20M |
| Basic EPS from Continuing Ops. |
1.10 |
1.17 |
1.28 |
-0.68 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.10 |
1.17 |
1.28 |
-0.68 |
| 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 |
1.10 |
1.17 |
1.28 |
-0.68 |
| Basic Normalized Net Income/Share |
1.10 |
1.18 |
1.35 |
n.a. |
| EPS fr Continuing Ops. |
1.09 |
1.16 |
1.26 |
-0.68 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.09 |
1.16 |
1.26 |
-0.68 |
| 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 |
1.09 |
1.16 |
1.26 |
-0.68 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.09 |
1.17 |
1.33 |
n.a. |
| Dividends Paid per Share |
1.61 |
1.43 |
0.45 |
0.00 |
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