| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
283.40M |
258.83M |
220.57M |
191.47M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
90.08M |
94.04M |
86.51M |
78.19M |
| 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) |
90.08M |
94.04M |
86.51M |
78.19M |
| 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 |
-4.96M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
85.12M |
94.04M |
86.51M |
78.19M |
| Interest Expense |
69.91M |
61.91M |
47.85M |
37.74M |
| Pre-Tax Income |
15.21M |
32.14M |
38.66M |
40.44M |
| 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 |
15.21M |
32.14M |
38.66M |
40.44M |
| Net Income From Discontinued Operations |
17.63M |
29.74M |
0.00 |
37.20M |
| Net Income From Total Operations |
32.84M |
61.88M |
38.66M |
77.64M |
| 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 |
32.84M |
61.88M |
38.66M |
77.64M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
20.17M |
32.14M |
38.66M |
40.44M |
| Preferred Dividends |
| Net Income Available To Common |
15.21M |
32.14M |
38.66M |
40.44M |
| Basic EPS from Continuing Ops. |
0.31 |
0.70 |
0.89 |
0.96 |
| Basic EPS from Discontinued Ops. |
0.36 |
0.65 |
0.00 |
0.89 |
| Basic EPS from Total Operations |
0.67 |
1.35 |
0.89 |
1.85 |
| 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 |
0.67 |
1.35 |
0.89 |
1.85 |
| Basic Normalized Net Income/Share |
0.41 |
0.70 |
0.89 |
0.96 |
| EPS fr Continuing Ops. |
0.31 |
0.70 |
0.88 |
0.96 |
| EPS fr Discontinued Ops |
0.36 |
0.64 |
0.00 |
0.88 |
| EPS fr Total Ops. |
0.67 |
1.34 |
0.88 |
1.84 |
| 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 |
0.67 |
1.34 |
0.88 |
1.84 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.41 |
0.70 |
0.88 |
0.96 |
| Dividends Paid per Share |
1.72 |
1.68 |
1.64 |
1.60 |
Connect with TheStreet