| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.90B |
519.35M |
461.76M |
408.45M |
| Cost of Sales |
1.55B |
250.30M |
221.06M |
192.04M |
| Gross Operating Profit |
346.28M |
269.04M |
240.70M |
216.40M |
| Selling, General, and Administrative Expenses |
34.14M |
21.88M |
19.22M |
18.29M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
312.14M |
247.16M |
221.48M |
198.11M |
| Depreciation & Amortization |
58.52M |
45.08M |
44.42M |
36.80M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
9.49M |
0.00 |
-18.28M |
-14.24M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
263.11M |
211.04M |
166.09M |
147.07M |
| Interest Expense |
74.39M |
50.38M |
52.11M |
43.36M |
| Pre-Tax Income |
188.72M |
160.67M |
113.97M |
103.72M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
5.56M |
5.31M |
3.73M |
3.76M |
| Net Income From Continuing Operations |
183.16M |
155.36M |
110.24M |
99.96M |
| Net Income From Discontinued Operations |
1.23M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
184.39M |
155.36M |
110.24M |
99.96M |
| 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 |
184.39M |
155.36M |
110.24M |
99.96M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
183.16M |
155.36M |
110.24M |
99.96M |
| Preferred Dividends |
| Net Income Available To Common |
183.16M |
155.36M |
110.24M |
99.96M |
| Basic EPS from Continuing Ops. |
3.13 |
3.03 |
2.64 |
2.69 |
| Basic EPS from Discontinued Ops. |
0.02 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
3.15 |
3.03 |
2.64 |
2.69 |
| 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 |
3.15 |
3.03 |
2.64 |
2.69 |
| Basic Normalized Net Income/Share |
3.13 |
3.03 |
2.64 |
2.69 |
| EPS fr Continuing Ops. |
3.13 |
3.03 |
2.64 |
2.69 |
| EPS fr Discontinued Ops |
0.02 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
3.15 |
3.03 |
2.64 |
2.69 |
| 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 |
3.15 |
3.03 |
2.64 |
2.69 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.13 |
3.03 |
2.64 |
2.69 |
| Dividends Paid per Share |
3.43 |
3.23 |
3.03 |
2.83 |
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