| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
609.99M |
390.27M |
375.33M |
288.76M |
| Cost of Sales |
134.47M |
73.08M |
54.32M |
96.64M |
| Gross Operating Profit |
475.52M |
294.45M |
295.12M |
158.65M |
| Selling, General, and Administrative Expenses |
57.21M |
42.23M |
34.24M |
27.75M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
418.31M |
252.22M |
260.88M |
130.90M |
| Depreciation & Amortization |
208.05M |
172.54M |
139.10M |
90.67M |
| Interest Income |
2.04M |
2.39M |
2.53M |
1.98M |
| Other Income - Net |
7.92M |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-32.06M |
-25.32M |
-12.82M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
188.15M |
56.75M |
111.48M |
42.20M |
| Interest Expense |
15.83M |
12.75M |
10.34M |
3.18M |
| Pre-Tax Income |
172.32M |
44.00M |
101.14M |
39.03M |
| Income Taxes |
64.67M |
17.24M |
39.12M |
15.22M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
107.65M |
26.75M |
62.01M |
23.80M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
107.65M |
26.75M |
62.01M |
23.80M |
| 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 |
107.65M |
26.75M |
62.01M |
23.80M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
139.71M |
52.08M |
74.84M |
23.80M |
| Preferred Dividends |
| Net Income Available To Common |
107.65M |
26.75M |
62.01M |
23.80M |
| Basic EPS from Continuing Ops. |
2.42 |
0.61 |
1.42 |
0.55 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.42 |
0.61 |
1.42 |
0.55 |
| 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 |
2.42 |
0.61 |
1.42 |
0.55 |
| Basic Normalized Net Income/Share |
3.14 |
1.19 |
1.71 |
0.55 |
| EPS fr Continuing Ops. |
2.39 |
0.60 |
1.40 |
0.55 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.39 |
0.60 |
1.40 |
0.55 |
| 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 |
2.39 |
0.60 |
1.40 |
0.55 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.10 |
1.17 |
1.69 |
0.55 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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