| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
652.50M |
647.86M |
614.71M |
573.76M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
279.32M |
314.36M |
306.35M |
286.48M |
| 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) |
279.32M |
314.36M |
306.35M |
286.48M |
| 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 |
-52.54M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
226.78M |
314.36M |
306.35M |
286.48M |
| Interest Expense |
148.48M |
148.83M |
146.94M |
130.76M |
| Pre-Tax Income |
78.31M |
165.53M |
159.41M |
155.72M |
| Income Taxes |
-10.15M |
4.07M |
1.37M |
0.00 |
| Minority Interest |
8.94M |
10.24M |
6.41M |
6.06M |
| Net Income From Continuing Operations |
79.51M |
151.22M |
151.63M |
149.66M |
| Net Income From Discontinued Operations |
72.17M |
86.80M |
153.38M |
69.99M |
| Net Income From Total Operations |
151.68M |
238.02M |
305.01M |
219.65M |
| 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 |
151.68M |
238.02M |
305.01M |
219.65M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
132.05M |
151.22M |
151.63M |
149.66M |
| Preferred Dividends |
| Net Income Available To Common |
44.80M |
125.84M |
141.52M |
139.56M |
| Basic EPS from Continuing Ops. |
0.51 |
1.47 |
1.61 |
1.57 |
| Basic EPS from Discontinued Ops. |
0.85 |
1.02 |
1.75 |
0.78 |
| Basic EPS from Total Operations |
1.36 |
2.49 |
3.36 |
2.35 |
| 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 |
1.36 |
2.49 |
3.36 |
2.35 |
| Basic Normalized Net Income/Share |
0.85 |
1.47 |
1.61 |
1.57 |
| EPS fr Continuing Ops. |
0.51 |
1.46 |
1.60 |
1.56 |
| EPS fr Discontinued Ops |
0.85 |
0.98 |
1.67 |
0.75 |
| EPS fr Total Ops. |
1.36 |
2.44 |
3.27 |
2.31 |
| 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 |
1.36 |
2.44 |
3.27 |
2.31 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.85 |
1.46 |
1.60 |
1.56 |
| Dividends Paid per Share |
2.10 |
1.98 |
1.86 |
1.76 |
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