| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
82.91M |
88.16M |
105.73M |
100.18M |
| Cost of Sales |
-149.00K |
28.27M |
35.78M |
33.60M |
| Gross Operating Profit |
83.06M |
59.89M |
69.95M |
66.58M |
| Selling, General, and Administrative Expenses |
20.08M |
1.48M |
1.49M |
988.00K |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
62.98M |
58.41M |
68.46M |
65.59M |
| Depreciation & Amortization |
13.86M |
17.16M |
17.19M |
17.19M |
| Interest Income |
2.34M |
1.03M |
1.38M |
959.00K |
| Other Income - Net |
-184.00K |
48.94M |
-50.00K |
-83.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
51.27M |
91.21M |
52.60M |
49.28M |
| Interest Expense |
3.22M |
6.37M |
6.88M |
5.31M |
| Pre-Tax Income |
48.05M |
84.84M |
45.72M |
43.97M |
| 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 |
48.05M |
84.84M |
45.72M |
43.97M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
48.05M |
84.84M |
45.72M |
43.97M |
| 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 |
48.05M |
84.84M |
45.72M |
43.97M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
48.05M |
84.84M |
45.72M |
43.97M |
| Preferred Dividends |
| Net Income Available To Common |
48.05M |
84.84M |
45.72M |
43.97M |
| Basic EPS from Continuing Ops. |
2.81 |
4.96 |
2.67 |
2.57 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.81 |
4.96 |
2.67 |
2.57 |
| 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 |
2.81 |
4.96 |
2.67 |
2.57 |
| Basic Normalized Net Income/Share |
2.81 |
4.96 |
2.67 |
2.57 |
| EPS fr Continuing Ops. |
2.81 |
4.96 |
2.67 |
2.57 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.81 |
4.96 |
2.67 |
2.57 |
| 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 |
2.81 |
4.96 |
2.67 |
2.57 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.81 |
4.96 |
2.67 |
2.57 |
| Dividends Paid per Share |
2.00 |
2.50 |
3.60 |
4.55 |
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