| Dec 2008 | Dec 2007 | Dec 2006 | Dec 2005 | |
| Sales | 169.52 | 125.04 | 98.32 | 84.94 |
| Cost of Sales | 33.22 | 29.86 | 14.29 | 13.29 |
| Gross Operating Profit | 136.31 | 95.18 | 84.03 | 71.64 |
| Selling, General, and Administrative Expenses | 10.78 | 8.00 | 2.39 | 2.70 |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 125.53 | 87.18 | 81.65 | 68.95 |
| Depreciation & Amortization | 19.06 | 18.51 | 7.32 | 5.37 |
| Interest Income | 2.52 | 3.93 | 2.99 | 1.10 |
| Other Income - Net | (0.00) | 0.11 | (0.04) | 0.13 |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 108.99 | 72.71 | 77.28 | 64.81 |
| Interest Expense | 0.24 | 1.09 | 1.03 | 0.42 |
| Pre-Tax Income | 108.75 | 71.61 | 76.26 | 64.39 |
| Income Taxes | 73.01 | 48.08 | 30.50 | 31.49 |
| Minority Interest | 6.01 | 4.43 | 5.17 | 3.65 |
| Net Income From Continuing Operations | 29.72 | 19.10 | 40.58 | 29.25 |
| Net Income From Discontinued Operations | 0.00 | (0.05) | (0.24) | (0.07) |
| Net Income From Total Operations | 29.72 | 19.05 | 40.34 | 29.18 |
| 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 | 29.72 | 19.05 | 40.34 | 29.18 |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
29.72 | 19.10 | 40.58 | 29.25 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 29.72 | 19.10 | 40.58 | 29.25 |
| Basic EPS from Continuing Ops. | 0.51 | 0.32 | 0.69 | 0.56 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.51 | 0.32 | 0.69 | 0.56 |
| 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 | 0.51 | 0.32 | 0.69 | 0.56 |
| Basic Normalized Net Income/Share | 0.51 | 0.32 | 0.69 | 0.56 |
| EPS fr Continuing Ops. | 0.50 | 0.32 | 0.67 | 0.50 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.50 | 0.32 | 0.67 | 0.50 |
| 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 | 0.50 | 0.32 | 0.67 | 0.50 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.50 | 0.32 | 0.67 | 0.50 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |