| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
565.19M |
555.43M |
506.25M |
316.67M |
| Cost of Sales |
325.24M |
326.88M |
305.28M |
112.42M |
| Gross Operating Profit |
239.94M |
228.55M |
200.98M |
204.25M |
| Selling, General, and Administrative Expenses |
94.58M |
92.97M |
90.83M |
116.80M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
145.36M |
135.59M |
110.14M |
87.46M |
| Depreciation & Amortization |
10.06M |
10.20M |
9.89M |
11.22M |
| Interest Income |
5.86M |
9.90M |
9.00M |
5.61M |
| Other Income - Net |
-8.66M |
721.00K |
5.52M |
1.07M |
| Special Income / Charges |
0.00 |
20.00M |
-16.17M |
22.21M |
| Total Income Before Interest Expenses (EBIT) |
156.91M |
172.36M |
106.26M |
112.50M |
| Interest Expense |
62.34M |
45.76M |
37.78M |
31.98M |
| Pre-Tax Income |
94.57M |
126.60M |
68.48M |
80.52M |
| Income Taxes |
34.07M |
52.80M |
25.77M |
40.35M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
1.97M |
| Net Income From Continuing Operations |
60.50M |
73.80M |
42.71M |
38.20M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
3.03M |
| Net Income From Total Operations |
60.50M |
73.80M |
42.71M |
41.23M |
| 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 |
7.85M |
| Total Net Income |
60.50M |
73.80M |
42.71M |
49.08M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
60.50M |
53.68M |
60.32M |
15.86M |
| Preferred Dividends |
| Net Income Available To Common |
60.50M |
73.80M |
42.71M |
38.20M |
| Basic EPS from Continuing Ops. |
0.86 |
1.05 |
0.63 |
0.71 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.06 |
| Basic EPS from Total Operations |
0.86 |
1.05 |
0.63 |
0.77 |
| 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 |
0.15 |
| Basic EPS, Total |
0.86 |
1.05 |
0.63 |
0.91 |
| Basic Normalized Net Income/Share |
0.86 |
0.77 |
0.89 |
0.29 |
| EPS fr Continuing Ops. |
0.76 |
1.02 |
0.61 |
0.67 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.06 |
| EPS fr Total Ops. |
0.76 |
1.02 |
0.61 |
0.73 |
| 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 |
0.15 |
| EPS, Total |
0.76 |
1.02 |
0.61 |
0.88 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.76 |
0.75 |
0.87 |
0.28 |
| Dividends Paid per Share |
1.49 |
1.42 |
1.35 |
1.28 |
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