| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.98B |
2.41B |
2.50B |
2.51B |
| Cost of Sales |
2.18B |
1.89B |
1.91B |
2.17B |
| Gross Operating Profit |
799.88M |
525.36M |
590.61M |
334.77M |
| Selling, General, and Administrative Expenses |
107.12M |
84.45M |
75.39M |
172.55M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
692.76M |
440.91M |
515.22M |
162.22M |
| Depreciation & Amortization |
292.85M |
242.06M |
208.35M |
212.30M |
| Interest Income |
11.85M |
2.60M |
3.72M |
9.29M |
| Other Income - Net |
60.47M |
30.41M |
27.19M |
62.60M |
| Special Income / Charges |
0.00 |
-1.92M |
-4.84M |
54.08M |
| Total Income Before Interest Expenses (EBIT) |
472.24M |
229.94M |
332.94M |
75.88M |
| Interest Expense |
76.14M |
74.86M |
64.36M |
72.41M |
| Pre-Tax Income |
396.10M |
155.08M |
268.58M |
3.47M |
| Income Taxes |
41.77M |
-19.85M |
7.65M |
-34.65M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
354.33M |
174.93M |
260.93M |
38.12M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
354.33M |
174.93M |
260.93M |
38.12M |
| 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 |
354.33M |
174.93M |
260.93M |
38.12M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
354.33M |
176.85M |
265.77M |
-15.95M |
| Preferred Dividends |
| Net Income Available To Common |
354.33M |
174.71M |
260.55M |
22.54M |
| Basic EPS from Continuing Ops. |
2.47 |
1.23 |
1.83 |
0.18 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.47 |
1.23 |
1.83 |
0.18 |
| 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 |
2.47 |
1.23 |
1.83 |
0.18 |
| Basic Normalized Net Income/Share |
2.47 |
1.24 |
1.86 |
-0.07 |
| EPS fr Continuing Ops. |
2.45 |
1.21 |
1.80 |
0.18 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.45 |
1.21 |
1.80 |
0.18 |
| 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 |
2.45 |
1.21 |
1.80 |
0.18 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.45 |
1.22 |
1.83 |
-0.07 |
| Dividends Paid per Share |
0.34 |
0.27 |
0.53 |
0.16 |
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