| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
186.82M |
176.49M |
162.13M |
137.49M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
94.33M |
96.90M |
88.80M |
72.71M |
| 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) |
94.33M |
96.90M |
88.80M |
72.71M |
| 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) |
94.33M |
96.90M |
88.80M |
72.71M |
| Interest Expense |
50.39M |
58.41M |
48.18M |
31.69M |
| Pre-Tax Income |
43.94M |
38.49M |
40.61M |
41.02M |
| Income Taxes |
13.81M |
11.99M |
12.72M |
13.21M |
| Minority Interest |
297.00K |
131.00K |
131.00K |
131.00K |
| Net Income From Continuing Operations |
29.83M |
26.37M |
27.77M |
27.68M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
29.83M |
26.37M |
27.77M |
27.68M |
| 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 |
29.83M |
26.37M |
27.77M |
27.68M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
29.83M |
26.37M |
27.77M |
27.68M |
| Preferred Dividends |
| Net Income Available To Common |
29.83M |
26.37M |
27.77M |
27.68M |
| Basic EPS from Continuing Ops. |
3.09 |
2.72 |
2.82 |
2.81 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
3.09 |
2.72 |
2.82 |
2.81 |
| 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 |
3.09 |
2.72 |
2.82 |
2.81 |
| Basic Normalized Net Income/Share |
3.09 |
2.72 |
2.82 |
2.81 |
| EPS fr Continuing Ops. |
3.06 |
2.70 |
2.78 |
2.77 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
3.06 |
2.70 |
2.78 |
2.77 |
| 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 |
3.06 |
2.70 |
2.78 |
2.77 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.06 |
2.70 |
2.78 |
2.77 |
| Dividends Paid per Share |
1.32 |
1.24 |
1.17 |
1.09 |
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