| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
541.35M |
553.22M |
459.54M |
330.06M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
229.62M |
300.69M |
279.81M |
180.53M |
| 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) |
229.62M |
300.69M |
279.81M |
180.53M |
| 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 |
-4.20M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
225.42M |
297.37M |
275.04M |
180.53M |
| Interest Expense |
152.24M |
202.44M |
143.82M |
72.99M |
| Pre-Tax Income |
73.18M |
94.93M |
131.22M |
107.54M |
| Income Taxes |
22.13M |
31.66M |
46.77M |
37.80M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
51.04M |
63.27M |
84.45M |
69.74M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
51.04M |
63.27M |
84.45M |
69.74M |
| 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 |
51.04M |
63.27M |
84.45M |
69.74M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
55.24M |
66.59M |
89.22M |
69.74M |
| Preferred Dividends |
| Net Income Available To Common |
49.42M |
63.27M |
84.45M |
69.74M |
| Basic EPS from Continuing Ops. |
0.82 |
1.06 |
1.61 |
1.57 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.82 |
1.06 |
1.61 |
1.57 |
| 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 |
0.82 |
1.06 |
1.61 |
1.57 |
| Basic Normalized Net Income/Share |
0.89 |
1.12 |
1.70 |
1.57 |
| EPS fr Continuing Ops. |
0.82 |
1.05 |
1.59 |
1.55 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.82 |
1.05 |
1.59 |
1.55 |
| 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 |
0.82 |
1.05 |
1.59 |
1.55 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.89 |
1.11 |
1.68 |
1.55 |
| Dividends Paid per Share |
0.76 |
0.73 |
0.54 |
0.26 |
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