| |
May 2009 |
May 2008 |
May 2007 |
May 2006 |
| Sales |
1.42B |
1.38B |
1.06B |
897.28M |
| Cost of Sales |
1.14B |
1.08B |
844.82M |
704.08M |
| Gross Operating Profit |
282.17M |
304.02M |
216.35M |
193.20M |
| Selling, General, and Administrative Expenses |
147.22M |
135.50M |
105.09M |
101.33M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
134.95M |
168.52M |
111.26M |
91.88M |
| Depreciation & Amortization |
40.55M |
39.95M |
32.20M |
29.22M |
| Interest Income |
1.46M |
2.35M |
5.83M |
3.24M |
| Other Income - Net |
43.81M |
0.00 |
5.36M |
0.00 |
| Special Income / Charges |
0.00 |
-205.00K |
2.93M |
-3.89M |
| Total Income Before Interest Expenses (EBIT) |
138.28M |
136.67M |
104.12M |
63.50M |
| Interest Expense |
18.37M |
20.58M |
16.70M |
18.00M |
| Pre-Tax Income |
119.91M |
116.09M |
87.42M |
45.50M |
| Income Taxes |
39.31M |
40.34M |
27.97M |
10.33M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
80.60M |
75.74M |
59.45M |
35.16M |
| Net Income From Discontinued Operations |
-1.95M |
-601.00K |
-787.00K |
0.00 |
| Net Income From Total Operations |
78.65M |
75.14M |
58.66M |
35.16M |
| 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 |
78.65M |
75.14M |
58.66M |
35.16M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
80.60M |
75.95M |
56.52M |
39.06M |
| Preferred Dividends |
| Net Income Available To Common |
80.60M |
75.74M |
59.45M |
35.16M |
| Basic EPS from Continuing Ops. |
2.12 |
2.04 |
1.63 |
1.05 |
| Basic EPS from Discontinued Ops. |
-0.05 |
-0.02 |
-0.02 |
0.00 |
| Basic EPS from Total Operations |
2.07 |
2.02 |
1.61 |
1.05 |
| 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 |
2.07 |
2.02 |
1.61 |
1.05 |
| Basic Normalized Net Income/Share |
2.12 |
2.05 |
1.55 |
1.17 |
| EPS fr Continuing Ops. |
1.92 |
1.77 |
1.42 |
0.94 |
| EPS fr Discontinued Ops |
-0.05 |
-0.01 |
-0.02 |
0.00 |
| EPS fr Total Ops. |
1.87 |
1.76 |
1.40 |
0.94 |
| 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 |
1.87 |
1.76 |
1.40 |
0.94 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.92 |
1.77 |
1.35 |
1.04 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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