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Company Income Statement
| Dec 2007 | Dec 2006 | Dec 2005 | ||
| Sales | 185.39M | 133.23M | 116.91M | |
| Cost of Sales | 31.66M | 21.83M | 14.41M | |
| Gross Operating Profit | 153.73M | 111.40M | 102.49M | |
| Selling, General, and Administrative Expenses | 14.26M | 10.32M | 6.42M | |
| Research & Development | n.a. | n.a. | n.a. | |
| Operating Income before D & A (EBITDA) | 139.47M | 101.08M | 96.08M | |
| Depreciation & Amortization | 35.44M | 30.76M | 27.33M | |
| Interest Income | 3.51M | 3.13M | 1.08M | |
| Other Income - Net | 25.78M | 108.00K | 0.00 | |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | |
| Total Income Before Interest Expenses (EBIT) | 133.31M | 73.56M | 69.83M | |
| Interest Expense | 26.50M | 10.04M | 15.35M | |
| Pre-Tax Income | 106.81M | 63.52M | 54.48M | |
| Income Taxes | 0.00 | 0.00 | 0.00 | |
| Minority Interest | 0.00 | 0.00 | 0.00 | |
| Net Income From Continuing Operations | 106.81M | 63.52M | 54.48M | |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | |
| Net Income From Total Operations | 106.81M | 63.52M | 54.48M | |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | |
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | 0.00 | |
| Income From Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | |
| Other Gains / Losses | 0.00 | 0.00 | 0.00 | |
| Total Net Income | 106.81M | 63.52M | 54.48M | |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
106.81M | 63.52M | 54.48M | |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 106.81M | 63.52M | 54.48M | |
| Basic EPS from Continuing Ops. | 4.08 | 2.51 | 2.91 | |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | |
| Basic EPS from Total Operations | 4.08 | 2.51 | 2.91 | |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | |
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | |
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | 0.00 | |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | |
| Basic EPS, Total | 4.08 | 2.51 | 2.91 | |
| Basic Normalized Net Income/Share | 4.08 | 2.51 | 2.91 | |
| EPS fr Continuing Ops. | 4.06 | 2.51 | 2.90 | |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | |
| EPS fr Total Ops. | 4.06 | 2.51 | 2.90 | |
| EPS fr Extraord. Inc. | 0.00 | 0.00 | 0.00 | |
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | |
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | 0.00 | |
| EPS fr Other Gains (L) | 0.00 | 0.00 | 0.00 | |
| EPS, Total | 4.06 | 2.51 | 2.90 | |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.06 | 2.51 | 2.90 | |
| Dividends Paid per Share | 2.64 | 2.40 | 0.60 | |
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