| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
801.00M |
841.70M |
767.10M |
737.40M |
| Cost of Sales |
623.70M |
659.50M |
577.70M |
566.60M |
| Gross Operating Profit |
177.30M |
182.20M |
189.40M |
170.80M |
| Selling, General, and Administrative Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
177.30M |
182.20M |
189.40M |
170.80M |
| Depreciation & Amortization |
55.50M |
48.50M |
48.70M |
47.80M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
30.90M |
28.10M |
14.90M |
1.10M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
-77.90M |
| Total Income Before Interest Expenses (EBIT) |
152.70M |
161.80M |
155.60M |
46.20M |
| Interest Expense |
26.30M |
24.60M |
27.40M |
26.40M |
| Pre-Tax Income |
126.40M |
137.20M |
128.20M |
19.80M |
| Income Taxes |
43.40M |
47.70M |
46.30M |
-500.00K |
| Minority Interest |
500.00K |
1.90M |
4.60M |
2.70M |
| Net Income From Continuing Operations |
82.50M |
87.60M |
77.30M |
17.60M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
-9.00M |
-4.30M |
| Net Income From Total Operations |
82.50M |
87.60M |
68.30M |
13.30M |
| 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 |
82.50M |
87.60M |
68.30M |
13.30M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
82.50M |
87.60M |
77.30M |
95.50M |
| Preferred Dividends |
| Net Income Available To Common |
82.50M |
87.60M |
77.30M |
17.60M |
| Basic EPS from Continuing Ops. |
2.82 |
3.09 |
2.78 |
0.65 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
-0.03 |
-0.16 |
| Basic EPS from Total Operations |
2.82 |
3.09 |
2.75 |
0.49 |
| 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 |
2.82 |
3.09 |
2.75 |
0.49 |
| Basic Normalized Net Income/Share |
2.82 |
3.09 |
2.78 |
3.53 |
| EPS fr Continuing Ops. |
2.82 |
3.08 |
2.77 |
0.64 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
-0.03 |
-0.16 |
| EPS fr Total Ops. |
2.82 |
3.08 |
2.74 |
0.48 |
| 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 |
2.82 |
3.08 |
2.74 |
0.48 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.82 |
3.08 |
2.77 |
3.47 |
| Dividends Paid per Share |
1.72 |
1.64 |
1.45 |
1.25 |
Connect with TheStreet