| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
368.94M |
432.20M |
464.63M |
241.34M |
| Cost of Sales |
221.57M |
191.61M |
173.88M |
136.93M |
| Gross Operating Profit |
142.04M |
237.39M |
287.00M |
103.05M |
| Selling, General, and Administrative Expenses |
47.19M |
38.17M |
25.88M |
11.73M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
94.85M |
199.22M |
261.11M |
91.33M |
| Depreciation & Amortization |
36.13M |
27.76M |
25.54M |
33.08M |
| Interest Income |
11.72M |
25.14M |
21.80M |
5.00M |
| Other Income - Net |
103.31M |
-34.04M |
6.84M |
-17.26M |
| Special Income / Charges |
-74.81M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
98.94M |
162.57M |
263.54M |
43.09M |
| Interest Expense |
2.95M |
3.29M |
2.90M |
7.81M |
| Pre-Tax Income |
95.99M |
159.28M |
260.64M |
35.28M |
| Income Taxes |
22.82M |
19.93M |
99.31M |
-1.72M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
73.17M |
139.34M |
161.34M |
36.99M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
73.17M |
139.34M |
161.34M |
36.99M |
| 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 |
73.17M |
139.34M |
161.34M |
36.99M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
147.98M |
139.34M |
161.34M |
36.99M |
| Preferred Dividends |
| Net Income Available To Common |
73.17M |
139.34M |
161.34M |
36.99M |
| Basic EPS from Continuing Ops. |
0.51 |
1.05 |
1.40 |
0.42 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.51 |
1.05 |
1.40 |
0.42 |
| 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 |
0.51 |
1.05 |
1.40 |
0.42 |
| Basic Normalized Net Income/Share |
1.03 |
1.05 |
1.40 |
0.42 |
| EPS fr Continuing Ops. |
0.50 |
1.04 |
1.35 |
0.42 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.50 |
1.04 |
1.35 |
0.42 |
| 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 |
0.50 |
1.04 |
1.35 |
0.42 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.01 |
1.04 |
1.35 |
0.42 |
| Dividends Paid per Share |
0.18 |
0.12 |
0.03 |
0.03 |
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