| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
815.36M |
786.43M |
646.87M |
273.20M |
| Cost of Sales |
364.04M |
230.84M |
217.04M |
129.52M |
| Gross Operating Profit |
451.32M |
555.59M |
429.83M |
143.69M |
| Selling, General, and Administrative Expenses |
85.99M |
150.41M |
92.77M |
76.06M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
365.34M |
405.18M |
337.06M |
67.62M |
| Depreciation & Amortization |
62.99M |
38.55M |
48.74M |
43.01M |
| Interest Income |
17.85M |
11.77M |
6.35M |
3.40M |
| Other Income - Net |
-381.85M |
-18.30M |
-26.44M |
294.95M |
| Special Income / Charges |
-18.61M |
-185.92M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
260.66M |
423.74M |
581.40M |
322.96M |
| Interest Expense |
33.93M |
8.61M |
1.17M |
1.69M |
| Pre-Tax Income |
226.73M |
415.12M |
580.24M |
321.27M |
| Income Taxes |
-26.64M |
43.98M |
64.03M |
24.50M |
| Minority Interest |
50.04M |
96.39M |
88.15M |
19.25M |
| Net Income From Continuing Operations |
203.33M |
274.76M |
428.06M |
277.52M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
203.33M |
274.76M |
428.06M |
277.52M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
-3.04M |
| 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 |
203.33M |
274.76M |
428.06M |
274.48M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
221.94M |
460.68M |
428.06M |
277.52M |
| Preferred Dividends |
| Net Income Available To Common |
203.33M |
274.76M |
428.06M |
277.52M |
| Basic EPS from Continuing Ops. |
0.60 |
1.08 |
1.68 |
1.09 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.60 |
1.08 |
1.68 |
1.09 |
| 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 |
-0.01 |
| 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 |
0.60 |
1.08 |
1.68 |
1.08 |
| Basic Normalized Net Income/Share |
0.65 |
1.81 |
1.68 |
1.09 |
| EPS fr Continuing Ops. |
0.60 |
1.08 |
1.68 |
1.09 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.60 |
1.08 |
1.68 |
1.09 |
| 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 |
-0.01 |
| 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 |
0.60 |
1.08 |
1.68 |
1.08 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.65 |
1.81 |
1.68 |
1.09 |
| Dividends Paid per Share |
0.11 |
0.26 |
0.23 |
0.18 |
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