| | 2008 | 2007 | 2006 | 2005 | 2004 | | Period End Date | 12/31/2008 | 12/31/2007 | 12/31/2006 | 12/31/2005 | 12/31/2004 | | Period Length | 12 Months | 12 Months | 12 Months | 12 Months | 12 Months | | Stmt Source | 20-F | 20-F | 20-F | 20-F | 20-F | | Stmt Source Date | 06/23/2009 | 06/23/2009 | 06/20/2008 | 06/20/2008 | 06/29/2006 | | Stmt Update Type | Updated | Restated | Restated | Restated | Restated | | | | | | | | | Revenue | 148,906.0 | 150,687.0 | 95,347.0 | 88,038.0 | 79,088.0 | | Total Revenue | 148,906.0 | 150,687.0 | 95,347.0 | 88,038.0 | 79,088.0 | | | | | | | | | Cost of Revenue, Total | 28,588.0 | 27,236.0 | 23,529.0 | 21,010.0 | 17,478.0 | | Gross Profit | 120,318.0 | 123,451.0 | 71,818.0 | 67,028.0 | 61,610.0 | | | | | | | | | Selling/General/Administrative Expenses, Total | 49,065.0 | 47,219.0 | 39,795.0 | 38,303.0 | 34,638.0 | | Research & Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Depreciation/Amortization | 47,678.0 | 47,369.0 | 22,687.0 | 20,635.0 | 19,011.0 | | Interest Expense (Income), Net Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Unusual Expense (Income) | 11,837.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Other Operating Expenses, Total | 3,419.0 | 3,097.0 | 0.0 | 0.0 | 0.0 | | Operating Income | 8,319.0 | 25,766.0 | 9,336.0 | 8,090.0 | 7,961.0 | | | | | | | | | Interest Income (Expense), Net Non-Operating | -206.0 | -320.0 | 0.0 | 0.0 | 0.0 | | Gain (Loss) on Sale of Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Other, Net | 689.0 | 603.0 | -44.0 | -5.0 | 104.0 | | Income Before Tax | 8,141.0 | 27,241.0 | 6,564.0 | 7,093.0 | 6,472.0 | | | | | | | | | Income Tax - Total | 1,801.0 | 7,083.0 | 2,764.0 | 2,170.0 | 1,977.0 | | Income After Tax | 6,340.0 | 20,158.0 | 3,800.0 | 4,923.0 | 4,495.0 | | | | | | | | | Minority Interest | -1.0 | -1.0 | 0.11 | 0.23 | 0.0 | | Equity In Affiliates | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | U.S. GAAP Adjustment | 0.0 | 0.0 | 2,424.0 | 82.0 | 220.0 | | Net Income Before Extra. Items | 6,339.0 | 20,157.0 | 6,224.0 | 5,005.0 | 4,715.0 | | | | | | | |  Total Extraordinary Items | 27,573.0 | 1,280.0 | 0.0 | 0.0 | 0.0 | | Discontinued Operations | 27,573.0 | 1,280.0 | 0.0 | 0.0 | 0.0 |
| | Net Income | 33,912.0 | 21,437.0 | 6,224.0 | 5,005.0 | 4,715.0 | | | | | | | | | | | | | | | Total Adjustments to Net Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Preferred Dividends | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | General Partners' Distributions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| | | | | | | | | Basic Weighted Average Shares | 23,751.0 | 23,075.0 | 12,599.02 | 12,570.4 | 12,561.24 | | Basic EPS Excluding Extraordinary Items | 0.27 | 0.87 | 0.49 | 0.4 | 0.38 | | Basic EPS Including Extraordinary Items | 1.43 | 0.93 | 0.49 | 0.4 | 0.38 | | | | | | | | | Diluted Weighted Average Shares | 23,941.0 | 23,321.0 | 12,649.31 | 12,607.48 | 12,593.05 | | Diluted EPS Excluding Extrordinary Items | 0.26 | 0.86 | 0.49 | 0.4 | 0.37 | | Diluted EPS Including Extraordinary Items | 1.42 | 0.92 | 0.49 | 0.4 | 0.37 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 0.2 | 0.2 | 0.18 | 0.11 | 0.1 | | Gross Dividends - Common Stock | 4,754.0 | 2,727.0 | 2,285.0 | 1,383.0 | 1,256.0 | | Interest Expense, Supplemental | 2,475.0 | 3,368.0 | 968.0 | 1,367.0 | 1,668.0 | | Depreciation, Supplemental | 47,678.0 | 47,369.0 | 22,687.0 | 20,635.0 | 19,011.0 | | | | | | | | | Normalized EBITDA | 67,834.0 | 73,135.0 | 32,446.0 | 29,242.0 | 27,258.0 | | Normalized EBIT | 20,156.0 | 25,766.0 | 9,336.0 | 8,090.0 | 7,961.0 | | Normalized Income Before Tax | 19,978.0 | 27,241.0 | 6,564.0 | 7,093.0 | 6,758.0 | | Normalized Income After Taxes | 15,558.0 | 20,158.0 | 3,800.0 | 4,923.0 | 4,781.0 | | Normalized Income Available to Common | 15,557.0 | 20,157.0 | 6,224.0 | 5,005.0 | 5,001.0 | | | | | | | | | Basic Normalized EPS | 0.66 | 0.87 | 0.49 | 0.4 | 0.4 | | Diluted Normalized EPS | 0.65 | 0.86 | 0.49 | 0.4 | 0.4 | | Amortization of Acquisition Cost | 0.0 | 0.0 | 0.0 | 0.0 | 286.0 | | Amortization of Intangibles | 0.0 | 0.0 | 423.0 | 517.0 | 0.0 |
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