| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.01B |
695.91M |
656.88M |
1.39B |
| Cost of Sales |
571.01M |
259.96M |
282.42M |
1.03B |
| Gross Operating Profit |
393.49M |
398.13M |
338.64M |
323.17M |
| Selling, General, and Administrative Expenses |
138.57M |
115.57M |
91.88M |
95.75M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
254.92M |
282.57M |
246.76M |
227.42M |
| Depreciation & Amortization |
107.26M |
99.70M |
94.08M |
89.31M |
| Interest Income |
2.18M |
3.61M |
1.78M |
1.86M |
| Other Income - Net |
9.08M |
-868.00K |
2.28M |
15.18M |
| Special Income / Charges |
-91.78M |
-3.32M |
0.00 |
-52.18M |
| Total Income Before Interest Expenses (EBIT) |
67.13M |
182.29M |
156.74M |
102.97M |
| Interest Expense |
148.56M |
36.15M |
48.38M |
48.63M |
| Pre-Tax Income |
-81.43M |
146.14M |
108.36M |
54.34M |
| Income Taxes |
-29.40M |
45.64M |
33.80M |
18.30M |
| Minority Interest |
130.00K |
377.00K |
510.00K |
277.00K |
| Net Income From Continuing Operations |
-52.17M |
100.12M |
74.05M |
35.76M |
| Net Income From Discontinued Operations |
157.25M |
-1.35M |
6.97M |
-2.34M |
| Net Income From Total Operations |
105.08M |
98.77M |
81.02M |
33.42M |
| 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 |
105.08M |
98.77M |
81.02M |
33.42M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
39.62M |
103.44M |
74.05M |
87.94M |
| Preferred Dividends |
| Net Income Available To Common |
-52.17M |
100.12M |
74.05M |
35.60M |
| Basic EPS from Continuing Ops. |
-1.37 |
2.70 |
2.23 |
1.09 |
| Basic EPS from Discontinued Ops. |
4.12 |
-0.04 |
0.21 |
-0.07 |
| Basic EPS from Total Operations |
2.75 |
2.66 |
2.44 |
1.02 |
| 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 |
2.75 |
2.66 |
2.44 |
1.02 |
| Basic Normalized Net Income/Share |
1.04 |
2.79 |
2.23 |
2.68 |
| EPS fr Continuing Ops. |
-1.37 |
2.68 |
2.21 |
1.07 |
| EPS fr Discontinued Ops |
4.12 |
-0.04 |
0.21 |
-0.07 |
| EPS fr Total Ops. |
2.75 |
2.64 |
2.42 |
1.00 |
| 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 |
2.75 |
2.64 |
2.42 |
1.00 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.04 |
2.77 |
2.21 |
2.63 |
| Dividends Paid per Share |
1.40 |
1.37 |
1.32 |
1.28 |
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