| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.68B |
1.42B |
1.51B |
1.36B |
| Cost of Sales |
1.33B |
1.09B |
1.09B |
1.05B |
| Gross Operating Profit |
277.54M |
255.05M |
351.01M |
242.60M |
| 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) |
277.54M |
255.05M |
351.01M |
242.60M |
| Depreciation & Amortization |
92.63M |
116.62M |
151.15M |
94.67M |
| Interest Income |
12.68M |
12.18M |
2.93M |
0.00 |
| Other Income - Net |
-3.37M |
-1.38M |
8.60M |
14.12M |
| Special Income / Charges |
0.00 |
-3.85M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
194.22M |
145.38M |
211.39M |
162.05M |
| Interest Expense |
74.98M |
82.58M |
96.17M |
91.02M |
| Pre-Tax Income |
119.24M |
62.81M |
115.22M |
71.03M |
| Income Taxes |
45.62M |
24.33M |
42.09M |
25.86M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
73.62M |
38.48M |
73.13M |
45.17M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
73.62M |
38.48M |
73.13M |
45.17M |
| 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 |
73.62M |
38.48M |
73.13M |
45.17M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
73.62M |
42.32M |
73.13M |
45.17M |
| Preferred Dividends |
| Net Income Available To Common |
73.62M |
38.48M |
73.13M |
45.17M |
| Basic EPS from Continuing Ops. |
1.37 |
0.73 |
1.49 |
0.93 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.37 |
0.73 |
1.49 |
0.93 |
| 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 |
1.37 |
0.73 |
1.49 |
0.93 |
| Basic Normalized Net Income/Share |
1.37 |
0.80 |
1.49 |
0.93 |
| EPS fr Continuing Ops. |
1.36 |
0.72 |
1.47 |
0.92 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.36 |
0.72 |
1.47 |
0.92 |
| 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 |
0.72 |
1.47 |
0.92 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.36 |
0.79 |
1.47 |
0.92 |
| Dividends Paid per Share |
0.69 |
0.60 |
0.57 |
0.55 |
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