| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.97B |
3.45B |
3.45B |
3.17B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
328.34M |
895.64M |
761.98M |
307.94M |
| 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) |
328.34M |
895.64M |
761.98M |
307.94M |
| 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 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
328.34M |
895.64M |
761.98M |
307.94M |
| Interest Expense |
23.84M |
22.09M |
22.09M |
22.50M |
| Pre-Tax Income |
304.50M |
873.54M |
739.89M |
285.44M |
| Income Taxes |
13.54M |
15.60M |
26.68M |
28.95M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
290.97M |
857.94M |
713.21M |
256.49M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
290.97M |
857.94M |
713.21M |
256.49M |
| 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 |
290.97M |
857.94M |
713.21M |
256.49M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
290.97M |
857.94M |
713.21M |
256.49M |
| Preferred Dividends |
| Net Income Available To Common |
265.12M |
832.10M |
692.56M |
256.49M |
| Basic EPS from Continuing Ops. |
4.27 |
11.72 |
9.46 |
7.26 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
4.27 |
11.72 |
9.46 |
7.26 |
| 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 |
4.27 |
11.72 |
9.46 |
7.26 |
| Basic Normalized Net Income/Share |
4.27 |
11.72 |
9.46 |
7.26 |
| EPS fr Continuing Ops. |
4.09 |
11.28 |
9.08 |
3.43 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
4.09 |
11.28 |
9.08 |
3.43 |
| 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 |
4.09 |
11.28 |
9.08 |
3.43 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.09 |
11.28 |
9.08 |
3.43 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet