| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.83B |
1.84B |
1.86B |
1.86B |
| Cost of Sales |
503.87M |
228.13M |
169.41M |
544.75M |
| Gross Operating Profit |
1.28B |
1.56B |
1.64B |
1.27B |
| Selling, General, and Administrative Expenses |
1.09B |
1.40B |
1.39B |
1.06B |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
196.15M |
158.08M |
253.99M |
214.32M |
| Depreciation & Amortization |
77.16M |
77.58M |
67.94M |
62.10M |
| Interest Income |
5.94M |
0.00 |
5.00M |
2.38M |
| Other Income - Net |
-73.83M |
11.48M |
-48.21M |
17.10M |
| Special Income / Charges |
0.00 |
0.00 |
-10.19M |
1.96M |
| Total Income Before Interest Expenses (EBIT) |
51.09M |
91.98M |
132.64M |
173.67M |
| Interest Expense |
1.18M |
1.19M |
1.12M |
2.16M |
| Pre-Tax Income |
49.91M |
90.79M |
131.52M |
171.51M |
| Income Taxes |
20.74M |
33.97M |
51.02M |
66.88M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
29.17M |
56.82M |
80.50M |
104.63M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
-3.59M |
0.00 |
| Net Income From Total Operations |
29.17M |
56.82M |
76.91M |
104.63M |
| 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 |
29.17M |
56.82M |
76.91M |
104.63M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
29.17M |
56.82M |
90.69M |
102.67M |
| Preferred Dividends |
| Net Income Available To Common |
29.17M |
56.82M |
80.50M |
104.63M |
| Basic EPS from Continuing Ops. |
1.17 |
2.29 |
-3.21 |
4.13 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
-0.14 |
0.00 |
| Basic EPS from Total Operations |
1.17 |
2.29 |
-3.35 |
4.13 |
| 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 |
1.17 |
2.29 |
-3.35 |
4.13 |
| Basic Normalized Net Income/Share |
1.17 |
2.29 |
n.a. |
4.05 |
| EPS fr Continuing Ops. |
1.15 |
2.26 |
-3.16 |
4.06 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
-0.14 |
0.00 |
| EPS fr Total Ops. |
1.15 |
2.26 |
-3.30 |
4.06 |
| 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 |
1.15 |
2.26 |
-3.30 |
4.06 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.15 |
2.26 |
n.a. |
3.98 |
| Dividends Paid per Share |
0.60 |
0.60 |
0.60 |
0.54 |
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