| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
784.80M |
643.27M |
607.64M |
560.47M |
| Cost of Sales |
213.50M |
166.54M |
165.28M |
184.27M |
| Gross Operating Profit |
528.80M |
447.57M |
418.19M |
376.20M |
| Selling, General, and Administrative Expenses |
106.00M |
97.04M |
97.30M |
78.75M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
422.80M |
350.53M |
320.89M |
297.44M |
| Depreciation & Amortization |
133.60M |
89.04M |
71.77M |
62.45M |
| Interest Income |
2.90M |
21.53M |
4.23M |
2.19M |
| Other Income - Net |
76.90M |
25.75M |
6.58M |
-18.07M |
| Special Income / Charges |
-3.00M |
-19.22M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
366.00M |
289.55M |
259.93M |
219.11M |
| Interest Expense |
57.70M |
61.02M |
62.12M |
58.59M |
| Pre-Tax Income |
308.30M |
228.52M |
197.80M |
160.52M |
| Income Taxes |
1.00M |
769.00K |
253.00K |
59.60M |
| Minority Interest |
13.30M |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
294.00M |
227.76M |
197.55M |
100.92M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
294.00M |
227.76M |
197.55M |
100.92M |
| 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 |
294.00M |
227.76M |
197.55M |
100.92M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
297.00M |
246.97M |
197.55M |
100.92M |
| Preferred Dividends |
| Net Income Available To Common |
294.00M |
227.76M |
197.55M |
100.92M |
| Basic EPS from Continuing Ops. |
1.80 |
1.87 |
1.85 |
1.00 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.80 |
1.87 |
1.85 |
1.00 |
| 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 |
1.80 |
1.87 |
1.85 |
1.00 |
| Basic Normalized Net Income/Share |
1.82 |
2.03 |
1.85 |
1.00 |
| EPS fr Continuing Ops. |
1.80 |
1.74 |
1.85 |
1.00 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.80 |
1.74 |
1.85 |
1.00 |
| 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 |
1.80 |
1.74 |
1.85 |
1.00 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.82 |
1.89 |
1.85 |
1.00 |
| Dividends Paid per Share |
1.87 |
1.74 |
1.32 |
0.00 |
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