| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
637.06M |
572.82M |
563.41M |
51.77M |
| Cost of Sales |
391.98M |
339.29M |
325.40M |
34.90M |
| Gross Operating Profit |
235.57M |
223.91M |
229.05M |
16.17M |
| Selling, General, and Administrative Expenses |
47.06M |
45.63M |
39.44M |
5.32M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
188.51M |
178.28M |
189.61M |
10.85M |
| Depreciation & Amortization |
45.03M |
51.25M |
49.01M |
5.65M |
| Interest Income |
706.00K |
2.99M |
1.60M |
165.00K |
| Other Income - Net |
25.88M |
-12.10M |
2.47M |
6.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
258.61M |
222.98M |
156.70M |
13.70M |
| Interest Expense |
67.22M |
58.35M |
9.83M |
8.24M |
| Pre-Tax Income |
191.39M |
164.63M |
146.87M |
5.46M |
| 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 |
191.39M |
164.63M |
146.87M |
5.46M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
191.39M |
164.63M |
146.87M |
5.46M |
| 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 |
191.39M |
164.63M |
146.87M |
5.46M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
191.39M |
164.63M |
146.87M |
5.46M |
| Preferred Dividends |
| Net Income Available To Common |
134.84M |
164.63M |
146.87M |
5.46M |
| Basic EPS from Continuing Ops. |
2.55 |
1.97 |
0.00 |
0.44 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.55 |
1.97 |
0.00 |
0.44 |
| 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 |
2.55 |
1.97 |
0.00 |
0.44 |
| Basic Normalized Net Income/Share |
2.55 |
1.97 |
n.a. |
0.44 |
| EPS fr Continuing Ops. |
2.55 |
1.97 |
0.00 |
0.44 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.55 |
1.97 |
0.00 |
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 |
2.55 |
1.97 |
0.00 |
0.44 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.55 |
1.97 |
n.a. |
0.44 |
| Dividends Paid per Share |
2.44 |
2.05 |
1.61 |
0.15 |
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