| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
148.20M |
154.86M |
146.58M |
123.65M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
58.51M |
82.92M |
78.56M |
59.37M |
| 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) |
58.51M |
82.92M |
78.56M |
59.37M |
| 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) |
58.51M |
82.92M |
78.56M |
59.37M |
| Interest Expense |
31.55M |
40.58M |
34.44M |
20.53M |
| Pre-Tax Income |
26.96M |
42.34M |
44.12M |
38.84M |
| Income Taxes |
10.16M |
16.64M |
17.29M |
15.17M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
16.80M |
25.69M |
26.83M |
23.67M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
16.80M |
25.69M |
26.83M |
23.67M |
| 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 |
16.80M |
25.69M |
26.83M |
23.67M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
16.80M |
25.69M |
26.83M |
23.67M |
| Preferred Dividends |
| Net Income Available To Common |
16.80M |
25.69M |
26.83M |
23.67M |
| Basic EPS from Continuing Ops. |
1.07 |
1.62 |
1.70 |
1.51 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.07 |
1.62 |
1.70 |
1.51 |
| 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 |
1.07 |
1.62 |
1.70 |
1.51 |
| Basic Normalized Net Income/Share |
1.07 |
1.62 |
1.70 |
1.51 |
| EPS fr Continuing Ops. |
1.05 |
1.57 |
1.64 |
1.45 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.05 |
1.57 |
1.64 |
1.45 |
| 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 |
1.05 |
1.57 |
1.64 |
1.45 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.05 |
1.57 |
1.64 |
1.45 |
| Dividends Paid per Share |
0.52 |
0.52 |
0.48 |
0.45 |
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