| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.16B |
1.03B |
967.24M |
0.00 |
| Cost of Sales |
870.38M |
744.74M |
686.85M |
0.00 |
| Gross Operating Profit |
285.76M |
288.24M |
280.39M |
0.00 |
| Selling, General, and Administrative Expenses |
38.86M |
36.72M |
32.15M |
0.00 |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
246.90M |
251.52M |
248.24M |
0.00 |
| Depreciation & Amortization |
105.28M |
85.31M |
66.50M |
0.00 |
| Interest Income |
3.78M |
1.73M |
3.02M |
0.00 |
| Other Income - Net |
55.01M |
12.88M |
930.00K |
0.00 |
| Special Income / Charges |
5.16M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
205.56M |
180.82M |
185.69M |
0.00 |
| Interest Expense |
22.14M |
11.66M |
12.20M |
0.00 |
| Pre-Tax Income |
183.42M |
169.16M |
173.49M |
0.00 |
| Income Taxes |
-480.00K |
1.67M |
3.01M |
0.00 |
| Minority Interest |
51.34M |
79.62M |
84.88M |
0.00 |
| Net Income From Continuing Operations |
132.56M |
87.86M |
85.60M |
0.00 |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
132.56M |
87.86M |
85.60M |
0.00 |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
112.00K |
0.00 |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Gains / Losses |
-51.34M |
0.00 |
0.00 |
0.00 |
| Total Net Income |
81.21M |
87.86M |
85.71M |
0.00 |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
127.40M |
87.86M |
85.60M |
0.00 |
| Preferred Dividends |
| Net Income Available To Common |
132.56M |
87.86M |
85.60M |
0.00 |
| Basic EPS from Continuing Ops. |
1.36 |
1.47 |
1.55 |
0.00 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.36 |
1.47 |
1.55 |
0.00 |
| 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 |
1.36 |
1.47 |
1.55 |
0.00 |
| Basic Normalized Net Income/Share |
1.31 |
1.47 |
1.55 |
n.a. |
| EPS fr Continuing Ops. |
1.36 |
1.47 |
1.55 |
0.00 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.36 |
1.47 |
1.55 |
0.00 |
| 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 |
1.36 |
1.47 |
1.55 |
0.00 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.31 |
1.47 |
1.55 |
n.a. |
| Dividends Paid per Share |
1.32 |
1.03 |
0.43 |
0.00 |
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