Year Ending
Dec 2016
Year Ending
Dec 2015
Year Ending
Dec 2014
Year Ending
Dec 2013
Revenue 239.68M 585.06M 584.99M 444.43M
Cost of Revenue 4.07M 0.00 - 0.00
Gross Operating Profit 223.59M 585.06M 0.00 438.79M
Selling, General, and Administrative Expenses 40.33M 36.09M 34.91M 29.75M
Research & Development 3.82M 0.00 - -
Operating Income before D & A (EBITDA) 191.47M 548.97M 0.00 414.68M
Depreciation & Amortization 12.03M 0.00 - 5.64M
Interest Income 0.00 0.00 315,000.00 19.22M
Other Income - Net 4.91M 5.76M -3.77M -1.51M
Special Income / Charges 54.21M -2.47M 6.14M 0.00
Total Income Before Interest Expenses (EBIT) 238.56M 552.25M 552.77M 426.75M
Interest Expense 20.77M 27.06M 39.21M 24.87M
Pre-Tax Income 109.37M 530.14M 501.27M 401.88M
Income Taxes 45.71M 197.34M 179.03M 137.35M
Minority Interest 53,000.00 0.00 0.00 0.00
Net Income From Continuing Operations 63.61M 332.80M 322.24M 264.53M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 63.61M 332.80M 322.24M 264.53M
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
Other Gains / Losses 0.00 - 0.00 0.00
Total Net Income 63.61M 332.80M 322.24M 264.53M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
9.39M 335.27M 316.10M 264.53M
Net Income Available To Common 63.61M 332.80M 322.24M 264.53M
Preferred Dividends 0.00 0.00 0.00 0.00
Basic EPS from Continuing Ops. 0.39 2.04 2.04 1.89
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.39 2.04 2.04 1.89
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 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 0.39 2.04 2.04 1.89
Basic Normalized Net Income/Share - - - -
EPS fr Continuing Ops. 0.62 2.02 1.89 1.66
EPS fr Discontinued Ops 0.00 - 0.00 0.00
EPS fr Total Ops. 0.39 2.03 1.86 1.66
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 0.39 2.03 1.86 1.66
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
- - - -
Dividends Paid per Share 0.10 0.60 0.60 0.60

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