| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.19B |
868.77M |
570.16M |
419.59M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
656.39M |
442.88M |
293.21M |
197.99M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
656.39M |
442.88M |
293.21M |
197.99M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
656.39M |
442.88M |
293.21M |
197.99M |
| Interest Expense |
388.64M |
255.67M |
128.75M |
100.05M |
| Pre-Tax Income |
267.75M |
187.21M |
164.46M |
97.94M |
| Income Taxes |
75.64M |
29.32M |
25.09M |
11.23M |
| Minority Interest |
971.00K |
661.00K |
1.05M |
9.00K |
| Net Income From Continuing Operations |
191.14M |
157.23M |
138.32M |
86.70M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
191.14M |
157.23M |
138.32M |
86.70M |
| 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 |
191.14M |
157.23M |
138.32M |
86.70M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
191.14M |
157.23M |
138.32M |
86.70M |
| Preferred Dividends |
| Net Income Available To Common |
191.14M |
157.23M |
138.32M |
86.70M |
| Basic EPS from Continuing Ops. |
2.90 |
2.29 |
2.09 |
1.42 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.90 |
2.29 |
2.09 |
1.42 |
| 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 |
2.90 |
2.29 |
2.09 |
1.42 |
| Basic Normalized Net Income/Share |
2.90 |
2.29 |
2.09 |
1.42 |
| EPS fr Continuing Ops. |
2.90 |
2.29 |
2.09 |
1.42 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.90 |
2.29 |
2.09 |
1.42 |
| 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 |
2.90 |
2.29 |
2.09 |
1.42 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.90 |
2.29 |
2.09 |
1.42 |
| Dividends Paid per Share |
0.79 |
0.49 |
0.20 |
0.00 |
Connect with TheStreet