| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
136.14M |
114.25M |
84.97M |
70.55M |
| Cost of Sales |
-5.43M |
-4.30M |
-4.17M |
-3.05M |
| Gross Operating Profit |
141.56M |
118.55M |
89.14M |
73.59M |
| Selling, General, and Administrative Expenses |
30.76M |
23.09M |
20.96M |
16.96M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
110.80M |
95.46M |
68.18M |
56.63M |
| Depreciation & Amortization |
42.86M |
35.43M |
29.73M |
28.34M |
| Interest Income |
1.89M |
3.80M |
3.08M |
1.54M |
| Other Income - Net |
16.16M |
4.98M |
919.00K |
214.00K |
| Special Income / Charges |
-6.14M |
-3.82M |
-601.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
80.64M |
65.67M |
41.85M |
30.05M |
| Interest Expense |
38.64M |
37.94M |
31.61M |
24.51M |
| Pre-Tax Income |
42.00M |
27.73M |
10.24M |
5.54M |
| Income Taxes |
15.40M |
10.07M |
2.99M |
1.36M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
26.60M |
17.66M |
7.25M |
4.18M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
26.60M |
17.66M |
7.25M |
4.18M |
| 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 |
26.60M |
17.66M |
7.25M |
4.18M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
32.74M |
21.49M |
7.86M |
4.18M |
| Preferred Dividends |
| Net Income Available To Common |
23.47M |
14.54M |
4.31M |
4.18M |
| Basic EPS from Continuing Ops. |
2.85 |
1.79 |
0.47 |
0.46 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.85 |
1.79 |
0.47 |
0.46 |
| 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 |
2.85 |
1.79 |
0.47 |
0.46 |
| Basic Normalized Net Income/Share |
3.51 |
2.18 |
0.51 |
0.46 |
| EPS fr Continuing Ops. |
2.68 |
1.66 |
0.45 |
0.44 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.68 |
1.66 |
0.45 |
0.44 |
| 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 |
2.68 |
1.66 |
0.45 |
0.44 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.30 |
2.02 |
0.49 |
0.44 |
| Dividends Paid per Share |
0.00 |
0.08 |
0.00 |
0.00 |
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