| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
277.08M |
241.96M |
216.42M |
220.42M |
| Cost of Sales |
48.65M |
52.25M |
39.83M |
33.94M |
| Gross Operating Profit |
228.43M |
189.71M |
176.59M |
186.49M |
| Selling, General, and Administrative Expenses |
32.06M |
24.22M |
21.51M |
18.92M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
196.37M |
165.49M |
155.08M |
167.56M |
| Depreciation & Amortization |
59.54M |
53.83M |
56.76M |
64.12M |
| Interest Income |
1.48M |
3.42M |
2.29M |
1.09M |
| Other Income - Net |
-19.04M |
13.45M |
12.56M |
12.99M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
119.28M |
128.54M |
113.16M |
117.52M |
| Interest Expense |
26.23M |
37.09M |
33.08M |
27.49M |
| Pre-Tax Income |
93.05M |
91.44M |
80.08M |
90.03M |
| Income Taxes |
-871.00K |
6.85M |
4.30M |
4.66M |
| Minority Interest |
8.68M |
16.93M |
19.50M |
22.39M |
| Net Income From Continuing Operations |
85.24M |
67.67M |
56.28M |
62.98M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
85.24M |
67.67M |
56.28M |
62.98M |
| 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 |
85.24M |
67.67M |
56.28M |
62.98M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
85.24M |
67.67M |
56.28M |
62.98M |
| Preferred Dividends |
| Net Income Available To Common |
85.24M |
67.67M |
56.28M |
62.98M |
| Basic EPS from Continuing Ops. |
1.79 |
1.66 |
1.47 |
1.65 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.79 |
1.66 |
1.47 |
1.65 |
| 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 |
1.79 |
1.66 |
1.47 |
1.65 |
| Basic Normalized Net Income/Share |
1.79 |
1.66 |
1.47 |
1.65 |
| EPS fr Continuing Ops. |
1.78 |
1.66 |
1.46 |
1.63 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.78 |
1.66 |
1.46 |
1.63 |
| 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 |
1.78 |
1.66 |
1.46 |
1.63 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.78 |
1.66 |
1.46 |
1.63 |
| Dividends Paid per Share |
0.89 |
0.20 |
0.00 |
0.00 |
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