| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.03B |
2.29B |
1.91B |
1.55B |
| Cost of Sales |
1.33B |
1.63B |
1.43B |
1.12B |
| Gross Operating Profit |
691.22M |
660.16M |
477.93M |
427.85M |
| Selling, General, and Administrative Expenses |
82.80M |
80.90M |
91.82M |
91.53M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
608.42M |
579.26M |
386.12M |
336.32M |
| Depreciation & Amortization |
143.81M |
166.63M |
125.04M |
99.71M |
| Interest Income |
15.60M |
10.69M |
6.60M |
0.00 |
| Other Income - Net |
-1.05M |
-16.04M |
86.19M |
0.00 |
| Special Income / Charges |
0.00 |
-39.96M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
476.10M |
354.97M |
353.86M |
236.61M |
| Interest Expense |
79.25M |
80.21M |
47.59M |
14.48M |
| Pre-Tax Income |
396.85M |
274.75M |
306.27M |
222.13M |
| Income Taxes |
153.45M |
110.69M |
116.66M |
83.38M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
243.40M |
164.06M |
189.60M |
138.74M |
| Net Income From Discontinued Operations |
-26.01M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
217.39M |
164.06M |
189.60M |
138.74M |
| 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 |
217.39M |
164.06M |
189.60M |
138.74M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
246.45M |
216.37M |
189.60M |
138.74M |
| Preferred Dividends |
| Net Income Available To Common |
243.40M |
164.06M |
189.60M |
138.74M |
| Basic EPS from Continuing Ops. |
3.40 |
2.09 |
2.38 |
1.69 |
| Basic EPS from Discontinued Ops. |
-0.36 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
3.04 |
2.09 |
2.38 |
1.69 |
| 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 |
3.04 |
2.09 |
2.38 |
1.69 |
| Basic Normalized Net Income/Share |
3.44 |
2.76 |
2.38 |
1.69 |
| EPS fr Continuing Ops. |
3.31 |
2.03 |
2.32 |
1.64 |
| EPS fr Discontinued Ops |
-0.36 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.95 |
2.03 |
2.32 |
1.64 |
| 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 |
2.95 |
2.03 |
2.32 |
1.64 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.35 |
2.68 |
2.32 |
1.64 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet