| |
Dec 2009 |
Dec 2008 |
Dec 2007 |
Dec 2006 |
| Sales |
2.09B |
2.59B |
2.92B |
2.91B |
| Cost of Sales |
1.94B |
2.38B |
2.68B |
2.68B |
| Gross Operating Profit |
146.58M |
214.82M |
240.28M |
226.90M |
| Selling, General, and Administrative Expenses |
85.50M |
90.37M |
93.93M |
69.30M |
| Research & Development |
n.a. |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
61.08M |
124.45M |
146.35M |
157.60M |
| Depreciation & Amortization |
n.a. |
40.67M |
43.13M |
27.38M |
| Interest Income |
2.21M |
8.68M |
11.22M |
8.82M |
| Other Income - Net |
-1.70M |
1.77M |
693.00K |
-2.21M |
| Special Income / Charges |
0.00 |
-247.48M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
53.32M |
-156.03M |
103.54M |
132.11M |
| Interest Expense |
1.40M |
1.46M |
2.18M |
354.00K |
| Pre-Tax Income |
51.92M |
-157.49M |
101.36M |
131.76M |
| Income Taxes |
-1.97M |
-21.86M |
8.08M |
20.08M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
53.90M |
-135.63M |
93.28M |
111.68M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
53.90M |
-135.63M |
93.28M |
111.68M |
| 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 |
53.90M |
-135.63M |
93.28M |
111.68M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
62.16M |
114.63M |
104.86M |
116.40M |
| Preferred Dividends |
| Net Income Available To Common |
0.00 |
-135.63M |
93.28M |
111.68M |
| Basic EPS from Continuing Ops. |
0.83 |
-2.02 |
1.29 |
1.74 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.83 |
-2.02 |
1.29 |
1.74 |
| 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 |
0.83 |
-2.02 |
1.29 |
1.74 |
| Basic Normalized Net Income/Share |
0.96 |
1.71 |
1.45 |
1.81 |
| EPS fr Continuing Ops. |
0.83 |
-2.02 |
1.28 |
1.71 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.83 |
-2.02 |
1.28 |
1.71 |
| 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 |
0.83 |
-2.02 |
1.28 |
1.71 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.96 |
1.71 |
1.44 |
1.78 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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