| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.24B |
1.18B |
814.42M |
455.15M |
| Cost of Sales |
475.46M |
403.38M |
270.99M |
108.86M |
| Gross Operating Profit |
762.28M |
773.14M |
543.42M |
346.29M |
| Selling, General, and Administrative Expenses |
132.01M |
135.90M |
149.18M |
52.67M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
630.26M |
637.24M |
394.25M |
293.62M |
| Depreciation & Amortization |
200.25M |
190.05M |
124.30M |
118.89M |
| Interest Income |
18.52M |
0.00 |
0.00 |
33.46M |
| Other Income - Net |
-70.08M |
0.00 |
0.00 |
4.46M |
| Special Income / Charges |
-18.79M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
359.66M |
447.19M |
269.95M |
212.66M |
| Interest Expense |
219.17M |
234.77M |
166.22M |
114.60M |
| Pre-Tax Income |
140.49M |
212.42M |
103.73M |
98.06M |
| Income Taxes |
-431.00K |
25.12M |
16.32M |
14.70M |
| Minority Interest |
-10.88M |
-1.16M |
-588.00K |
0.00 |
| Net Income From Continuing Operations |
151.81M |
188.45M |
88.00M |
83.36M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
151.81M |
188.45M |
88.00M |
83.36M |
| 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 |
151.81M |
188.45M |
88.00M |
83.36M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
170.60M |
188.45M |
88.00M |
83.36M |
| Preferred Dividends |
| Net Income Available To Common |
151.81M |
188.45M |
88.00M |
83.36M |
| Basic EPS from Continuing Ops. |
1.79 |
2.22 |
1.11 |
46.38 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.79 |
2.22 |
1.11 |
46.38 |
| 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 |
1.79 |
2.22 |
1.11 |
46.38 |
| Basic Normalized Net Income/Share |
2.01 |
2.22 |
1.11 |
46.38 |
| EPS fr Continuing Ops. |
1.79 |
2.22 |
1.11 |
46.38 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.79 |
2.22 |
1.11 |
46.38 |
| 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 |
1.79 |
2.22 |
1.11 |
46.38 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.01 |
2.22 |
1.11 |
46.38 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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