| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
31.60M |
27.20M |
0.00 |
0.00 |
| Cost of Sales |
9.00M |
0.00 |
0.00 |
0.00 |
| Gross Operating Profit |
22.60M |
27.20M |
0.00 |
0.00 |
| Selling, General, and Administrative Expenses |
0.00 |
8.30M |
2.70M |
2.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
22.60M |
18.90M |
-2.70M |
-2.00M |
| Depreciation & Amortization |
7.40M |
6.70M |
1.10M |
0.00 |
| Interest Income |
200.00K |
900.00K |
400.00K |
0.00 |
| Other Income - Net |
-6.90M |
900.00K |
700.00K |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
131.10M |
124.20M |
59.80M |
51.20M |
| Interest Expense |
23.40M |
35.20M |
15.10M |
1.00M |
| Pre-Tax Income |
107.70M |
89.00M |
44.70M |
50.20M |
| 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 |
107.70M |
89.00M |
44.70M |
50.20M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
107.70M |
89.00M |
44.70M |
50.20M |
| 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 |
107.70M |
89.00M |
44.70M |
50.20M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
107.70M |
89.00M |
44.70M |
50.20M |
| Preferred Dividends |
| Net Income Available To Common |
107.70M |
89.00M |
44.70M |
50.20M |
| Basic EPS from Continuing Ops. |
2.75 |
2.51 |
2.39 |
2.70 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.75 |
2.51 |
2.39 |
2.70 |
| 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 |
2.75 |
2.51 |
2.39 |
2.70 |
| Basic Normalized Net Income/Share |
2.75 |
2.51 |
2.39 |
2.70 |
| EPS fr Continuing Ops. |
2.75 |
2.51 |
2.39 |
2.70 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.75 |
2.51 |
2.39 |
2.70 |
| 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 |
2.75 |
2.51 |
2.39 |
2.70 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.75 |
2.51 |
2.39 |
2.70 |
| Dividends Paid per Share |
2.78 |
2.57 |
2.33 |
2.30 |
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