
Bank Loans, MLPs Be...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 285.08M | 292.93M | 277.43M | 298.29M |
| Cost of Sales | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Operating Profit | 71.49M | 69.64M | 60.13M | 114.84M |
| 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) | 71.49M | 69.64M | 60.13M | 114.84M |
| 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 | 1.07M | 894.48K | 352.03K |
| Total Income Before Interest Expenses (EBIT) | 71.49M | 70.71M | 61.03M | 115.19M |
| Interest Expense | 1.02M | 2.04M | 2.08M | 1.29M |
| Pre-Tax Income | 70.48M | 68.67M | 58.95M | 113.89M |
| Income Taxes | 28.38M | 24.09M | 19.53M | 42.74M |
| Minority Interest | 0.00 | 6.00K | 4.89M | -82.45K |
| Net Income From Continuing Operations | 42.09M | 44.58M | 34.53M | 71.24M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 42.09M | 44.58M | 34.53M | 71.24M |
| 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 | 42.09M | 44.58M | 34.53M | 71.24M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
42.09M | 43.51M | 33.63M | 70.89M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 42.09M | 44.58M | 34.53M | 71.24M |
| Basic EPS from Continuing Ops. | 1.38 | 1.44 | 1.12 | 2.40 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 1.38 | 1.44 | 1.12 | 2.40 |
| 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 | 1.38 | 1.44 | 1.12 | 2.40 |
| Basic Normalized Net Income/Share | 1.38 | 1.41 | 1.09 | 2.39 |
| EPS fr Continuing Ops. | 1.38 | 1.44 | 1.12 | 2.39 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 1.38 | 1.44 | 1.12 | 2.39 |
| 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 | 1.38 | 1.44 | 1.12 | 2.39 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.38 | 1.41 | 1.09 | 2.38 |
| Dividends Paid per Share | 1.80 | 1.80 | 1.80 | 1.80 |