| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
613.32M |
691.64M |
649.18M |
500.59M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
300.80M |
433.83M |
413.30M |
295.23M |
| 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) |
300.80M |
433.83M |
413.30M |
295.23M |
| 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) |
300.80M |
433.83M |
413.30M |
295.23M |
| Interest Expense |
270.16M |
350.01M |
309.06M |
190.28M |
| Pre-Tax Income |
30.64M |
83.82M |
104.24M |
104.95M |
| Income Taxes |
10.15M |
28.17M |
37.75M |
37.93M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
20.49M |
55.65M |
66.49M |
67.02M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
20.49M |
55.65M |
66.49M |
67.02M |
| 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 |
20.49M |
55.65M |
66.49M |
67.02M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
20.49M |
55.65M |
66.49M |
67.02M |
| Preferred Dividends |
| Net Income Available To Common |
18.41M |
55.65M |
66.49M |
67.02M |
| Basic EPS from Continuing Ops. |
0.78 |
2.31 |
2.66 |
2.89 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.78 |
2.31 |
2.66 |
2.89 |
| 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 |
0.78 |
2.31 |
2.66 |
2.89 |
| Basic Normalized Net Income/Share |
0.78 |
2.31 |
2.66 |
2.89 |
| EPS fr Continuing Ops. |
0.76 |
2.24 |
2.56 |
2.75 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.76 |
2.24 |
2.56 |
2.75 |
| 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 |
0.76 |
2.24 |
2.56 |
2.75 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.76 |
2.24 |
2.56 |
2.75 |
| Dividends Paid per Share |
0.36 |
0.32 |
0.28 |
0.24 |
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