| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
222.32M |
291.44M |
297.24M |
184.12M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
118.25M |
146.38M |
153.14M |
79.30M |
| 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) |
118.25M |
146.38M |
153.14M |
79.30M |
| 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 |
-1.01M |
-1.02M |
-1.15M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
117.24M |
145.36M |
152.00M |
79.30M |
| Interest Expense |
19.29M |
20.88M |
18.14M |
16.79M |
| Pre-Tax Income |
97.95M |
124.48M |
133.86M |
62.52M |
| Income Taxes |
23.52M |
51.74M |
45.49M |
19.39M |
| Minority Interest |
558.00K |
4.14M |
812.00K |
264.00K |
| Net Income From Continuing Operations |
73.87M |
68.60M |
87.55M |
42.86M |
| Net Income From Discontinued Operations |
4.17M |
10.65M |
-1.25M |
5.74M |
| Net Income From Total Operations |
78.05M |
79.25M |
86.30M |
48.60M |
| 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 |
78.05M |
79.25M |
86.30M |
48.60M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
74.88M |
69.62M |
88.70M |
42.86M |
| Preferred Dividends |
| Net Income Available To Common |
73.87M |
68.60M |
87.55M |
42.86M |
| Basic EPS from Continuing Ops. |
1.88 |
1.80 |
2.32 |
1.14 |
| Basic EPS from Discontinued Ops. |
0.11 |
0.28 |
-0.03 |
0.15 |
| Basic EPS from Total Operations |
1.99 |
2.08 |
2.29 |
1.29 |
| 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 |
1.99 |
2.08 |
2.29 |
1.29 |
| Basic Normalized Net Income/Share |
1.91 |
1.83 |
2.35 |
1.14 |
| EPS fr Continuing Ops. |
1.86 |
1.78 |
2.25 |
1.10 |
| EPS fr Discontinued Ops |
0.10 |
0.28 |
-0.03 |
0.15 |
| EPS fr Total Ops. |
1.96 |
2.06 |
2.22 |
1.25 |
| 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 |
1.96 |
2.06 |
2.22 |
1.25 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.89 |
1.81 |
2.28 |
1.10 |
| Dividends Paid per Share |
2.21 |
1.86 |
1.81 |
1.78 |
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