| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
5.94B |
4.36B |
3.13B |
2.26B |
| Cost of Sales |
5.66B |
3.97B |
2.80B |
2.09B |
| Gross Operating Profit |
287.36M |
392.62M |
324.48M |
165.12M |
| Selling, General, and Administrative Expenses |
215.46M |
153.67M |
133.77M |
106.94M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
71.90M |
238.95M |
190.71M |
58.18M |
| Depreciation & Amortization |
78.24M |
39.76M |
44.30M |
18.22M |
| Interest Income |
8.43M |
31.12M |
20.42M |
6.51M |
| Other Income - Net |
464.00K |
1.27M |
-773.00K |
10.27M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
43.64M |
236.69M |
166.06M |
56.75M |
| Interest Expense |
21.11M |
7.27M |
4.75M |
8.86M |
| Pre-Tax Income |
22.53M |
229.42M |
161.31M |
47.89M |
| Income Taxes |
37.47M |
57.35M |
38.13M |
28.38M |
| Minority Interest |
6.20M |
6.42M |
6.21M |
3.53M |
| Net Income From Continuing Operations |
-21.15M |
165.64M |
116.97M |
15.98M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-21.15M |
165.64M |
116.97M |
15.98M |
| 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 |
-21.15M |
165.64M |
116.97M |
15.98M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-21.15M |
165.64M |
116.97M |
15.98M |
| Preferred Dividends |
| Net Income Available To Common |
-21.15M |
165.64M |
116.97M |
15.98M |
| Basic EPS from Continuing Ops. |
-0.22 |
1.73 |
1.21 |
0.16 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.22 |
1.73 |
1.21 |
0.16 |
| 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 |
-0.22 |
1.73 |
1.21 |
0.16 |
| Basic Normalized Net Income/Share |
-0.22 |
1.73 |
1.21 |
0.16 |
| EPS fr Continuing Ops. |
-0.22 |
1.71 |
1.19 |
0.16 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.22 |
1.71 |
1.19 |
0.16 |
| 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 |
-0.22 |
1.71 |
1.19 |
0.16 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.22 |
1.71 |
1.19 |
0.16 |
| Dividends Paid per Share |
0.16 |
0.16 |
0.12 |
0.12 |
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