| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
797.25M |
523.02M |
483.43M |
404.92M |
| Cost of Sales |
329.28M |
187.20M |
165.90M |
157.80M |
| Gross Operating Profit |
467.98M |
318.60M |
302.85M |
235.61M |
| Selling, General, and Administrative Expenses |
94.38M |
40.21M |
36.84M |
21.40M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
373.60M |
278.40M |
266.01M |
214.22M |
| Depreciation & Amortization |
141.05M |
97.26M |
71.01M |
41.41M |
| Interest Income |
5.58M |
6.26M |
2.91M |
1.80M |
| Other Income - Net |
-1.30M |
54.17M |
736.00K |
0.00 |
| Special Income / Charges |
0.00 |
-13.66M |
-12.01M |
-5.70M |
| Total Income Before Interest Expenses (EBIT) |
236.83M |
227.92M |
186.63M |
168.91M |
| Interest Expense |
26.21M |
17.29M |
10.25M |
6.05M |
| Pre-Tax Income |
210.62M |
210.63M |
176.39M |
162.86M |
| Income Taxes |
77.09M |
80.70M |
68.44M |
50.50M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
133.53M |
129.93M |
107.94M |
112.36M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
133.53M |
129.93M |
107.94M |
112.36M |
| 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 |
133.53M |
129.93M |
107.94M |
112.36M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
133.53M |
143.58M |
119.95M |
118.06M |
| Preferred Dividends |
| Net Income Available To Common |
133.53M |
129.93M |
107.94M |
112.36M |
| Basic EPS from Continuing Ops. |
3.00 |
2.95 |
2.46 |
2.55 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
3.00 |
2.95 |
2.46 |
2.55 |
| 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 |
3.00 |
2.95 |
2.46 |
2.55 |
| Basic Normalized Net Income/Share |
3.00 |
3.26 |
2.73 |
2.68 |
| EPS fr Continuing Ops. |
2.94 |
2.89 |
2.41 |
2.50 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.94 |
2.89 |
2.41 |
2.50 |
| 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 |
2.94 |
2.89 |
2.41 |
2.50 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.94 |
3.19 |
2.68 |
2.63 |
| Dividends Paid per Share |
0.30 |
0.30 |
0.30 |
0.30 |
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