| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
206.41M |
295.15M |
301.86M |
297.34M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
102.95M |
195.36M |
199.69M |
191.58M |
| 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) |
102.95M |
195.36M |
199.69M |
191.58M |
| 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 |
-2.34M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
102.95M |
193.02M |
199.69M |
191.58M |
| Interest Expense |
33.24M |
72.56M |
65.27M |
43.65M |
| Pre-Tax Income |
69.71M |
120.47M |
134.42M |
147.93M |
| Income Taxes |
9.87M |
30.69M |
35.62M |
40.49M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
59.84M |
89.78M |
98.81M |
107.44M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
59.84M |
89.78M |
98.81M |
107.44M |
| 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 |
59.84M |
89.78M |
98.81M |
107.44M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
59.84M |
92.11M |
98.81M |
107.44M |
| Preferred Dividends |
| Net Income Available To Common |
59.84M |
89.78M |
98.81M |
107.44M |
| Basic EPS from Continuing Ops. |
2.07 |
3.02 |
3.17 |
3.33 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.07 |
3.02 |
3.17 |
3.33 |
| 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 |
2.07 |
3.02 |
3.17 |
3.33 |
| Basic Normalized Net Income/Share |
2.07 |
3.10 |
3.17 |
3.33 |
| EPS fr Continuing Ops. |
2.04 |
2.98 |
3.11 |
3.27 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.04 |
2.98 |
3.11 |
3.27 |
| 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 |
2.04 |
2.98 |
3.11 |
3.27 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.04 |
3.06 |
3.11 |
3.27 |
| Dividends Paid per Share |
1.39 |
1.36 |
1.30 |
1.22 |
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