| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
955.14M |
623.20M |
477.86M |
470.31M |
| Cost of Sales |
322.17M |
268.13M |
190.39M |
93.86M |
| Gross Operating Profit |
632.97M |
355.06M |
287.47M |
376.45M |
| Selling, General, and Administrative Expenses |
30.82M |
31.77M |
24.30M |
37.62M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
602.16M |
323.30M |
263.18M |
338.83M |
| Depreciation & Amortization |
184.40M |
190.82M |
132.06M |
145.00M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-152.74M |
-2.00M |
-131.00K |
-93.63M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
265.01M |
130.47M |
130.99M |
100.20M |
| Interest Expense |
27.15M |
35.48M |
28.92M |
28.48M |
| Pre-Tax Income |
237.87M |
94.99M |
102.06M |
71.72M |
| Income Taxes |
21.05M |
-42.95M |
-28.12M |
1.44M |
| Minority Interest |
2.77M |
4.16M |
3.94M |
1.59M |
| Net Income From Continuing Operations |
214.05M |
133.78M |
126.24M |
68.68M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
214.05M |
133.78M |
126.24M |
68.68M |
| 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 |
214.05M |
133.78M |
126.24M |
68.68M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
214.05M |
133.78M |
126.24M |
68.68M |
| Preferred Dividends |
| Net Income Available To Common |
214.05M |
133.78M |
126.24M |
68.68M |
| Basic EPS from Continuing Ops. |
2.33 |
1.67 |
1.73 |
1.02 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.33 |
1.67 |
1.73 |
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 |
2.33 |
1.67 |
1.73 |
1.02 |
| Basic Normalized Net Income/Share |
2.33 |
1.67 |
1.73 |
1.02 |
| EPS fr Continuing Ops. |
2.26 |
1.61 |
1.64 |
0.99 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.26 |
1.61 |
1.64 |
0.99 |
| 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 |
2.26 |
1.61 |
1.64 |
0.99 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.26 |
1.61 |
1.64 |
0.99 |
| Dividends Paid per Share |
2.52 |
2.00 |
1.44 |
1.55 |
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