| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
212.47M |
237.64M |
217.48M |
170.68M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
100.34M |
150.59M |
145.43M |
105.22M |
| 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) |
100.34M |
150.59M |
145.43M |
105.22M |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
100.34M |
150.59M |
145.43M |
105.22M |
| Interest Expense |
77.26M |
107.47M |
99.28M |
62.38M |
| Pre-Tax Income |
23.09M |
43.12M |
46.15M |
42.84M |
| Income Taxes |
6.95M |
13.47M |
15.66M |
14.85M |
| Minority Interest |
0.00 |
0.00 |
51.00K |
133.00K |
| Net Income From Continuing Operations |
16.14M |
29.65M |
30.44M |
27.86M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
16.14M |
29.65M |
30.44M |
27.86M |
| 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 |
16.14M |
29.65M |
30.44M |
27.86M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
16.14M |
29.65M |
30.44M |
27.86M |
| Preferred Dividends |
| Net Income Available To Common |
16.14M |
29.65M |
30.44M |
27.86M |
| Basic EPS from Continuing Ops. |
2.62 |
4.69 |
4.59 |
4.10 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.62 |
4.69 |
4.59 |
4.10 |
| 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 |
2.62 |
4.69 |
4.59 |
4.10 |
| Basic Normalized Net Income/Share |
2.62 |
4.69 |
4.59 |
4.10 |
| EPS fr Continuing Ops. |
2.57 |
4.55 |
4.41 |
3.89 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.57 |
4.55 |
4.41 |
3.89 |
| 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 |
2.57 |
4.55 |
4.41 |
3.89 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.57 |
4.55 |
4.41 |
3.89 |
| Dividends Paid per Share |
0.46 |
0.38 |
0.31 |
0.27 |
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