| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
339.11M |
289.33M |
267.68M |
263.88M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
167.78M |
170.40M |
153.27M |
148.44M |
| 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) |
167.78M |
170.40M |
153.27M |
148.44M |
| 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 |
-3.94M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
163.84M |
169.77M |
152.73M |
146.91M |
| Interest Expense |
121.23M |
117.08M |
104.44M |
92.43M |
| Pre-Tax Income |
42.61M |
52.69M |
48.30M |
54.48M |
| Income Taxes |
4.49M |
8.02M |
9.26M |
11.72M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
38.12M |
44.67M |
39.04M |
42.76M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
38.12M |
44.67M |
39.04M |
42.76M |
| 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 |
38.12M |
44.67M |
39.04M |
42.76M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
42.06M |
45.30M |
39.58M |
44.29M |
| Preferred Dividends |
| Net Income Available To Common |
37.82M |
44.67M |
39.04M |
42.76M |
| Basic EPS from Continuing Ops. |
1.42 |
2.09 |
1.79 |
1.90 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.42 |
2.09 |
1.79 |
1.90 |
| 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 |
1.42 |
2.09 |
1.79 |
1.90 |
| Basic Normalized Net Income/Share |
1.57 |
2.12 |
1.81 |
1.97 |
| EPS fr Continuing Ops. |
1.42 |
2.09 |
1.79 |
1.90 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.42 |
2.09 |
1.79 |
1.90 |
| 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 |
1.42 |
2.09 |
1.79 |
1.90 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.57 |
2.12 |
1.81 |
1.97 |
| Dividends Paid per Share |
1.12 |
1.09 |
1.06 |
1.03 |
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