| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
953.26M |
771.79M |
430.12M |
332.81M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
373.86M |
324.57M |
273.80M |
232.20M |
| 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) |
373.86M |
324.57M |
273.80M |
232.20M |
| 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 |
2.40M |
0.00 |
-1.27M |
-1.38M |
| Total Income Before Interest Expenses (EBIT) |
371.80M |
324.57M |
272.52M |
230.83M |
| Interest Expense |
203.18M |
204.22M |
141.09M |
105.58M |
| Pre-Tax Income |
168.61M |
120.35M |
131.43M |
125.25M |
| Income Taxes |
-15.88M |
-28.04M |
0.00 |
0.00 |
| Minority Interest |
2.68M |
1.70M |
0.00 |
0.00 |
| Net Income From Continuing Operations |
181.81M |
146.70M |
131.43M |
125.25M |
| Net Income From Discontinued Operations |
44.47M |
135.62M |
0.00 |
5.34M |
| Net Income From Total Operations |
226.29M |
282.32M |
131.43M |
130.58M |
| 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 |
226.29M |
282.32M |
131.43M |
130.58M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
183.88M |
146.70M |
132.70M |
126.62M |
| Preferred Dividends |
| Net Income Available To Common |
181.81M |
141.50M |
131.43M |
125.25M |
| Basic EPS from Continuing Ops. |
1.30 |
1.15 |
1.26 |
1.32 |
| Basic EPS from Discontinued Ops. |
0.32 |
1.11 |
0.00 |
0.05 |
| Basic EPS from Total Operations |
1.62 |
2.26 |
1.26 |
1.37 |
| 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 |
1.62 |
2.26 |
1.26 |
1.37 |
| Basic Normalized Net Income/Share |
1.31 |
1.15 |
1.27 |
1.33 |
| EPS fr Continuing Ops. |
1.30 |
1.15 |
1.25 |
1.31 |
| EPS fr Discontinued Ops |
0.32 |
1.10 |
0.00 |
0.05 |
| EPS fr Total Ops. |
1.62 |
2.25 |
1.25 |
1.36 |
| 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 |
1.62 |
2.25 |
1.25 |
1.36 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.31 |
1.15 |
1.26 |
1.32 |
| Dividends Paid per Share |
2.05 |
2.30 |
1.55 |
1.41 |
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