| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
361.38M |
615.49M |
544.66M |
477.40M |
| Cost of Sales |
339.91M |
320.07M |
281.22M |
246.35M |
| Gross Operating Profit |
21.47M |
295.43M |
263.44M |
231.05M |
| Selling, General, and Administrative Expenses |
118.99M |
101.59M |
87.11M |
78.25M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
-97.52M |
193.84M |
176.33M |
152.80M |
| Depreciation & Amortization |
8.18M |
8.64M |
9.70M |
9.05M |
| Interest Income |
0.00 |
1.75M |
2.04M |
1.09M |
| Other Income - Net |
272.54M |
0.00 |
0.00 |
420.00K |
| Special Income / Charges |
0.00 |
0.00 |
-342.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
168.25M |
188.18M |
169.38M |
146.07M |
| Interest Expense |
10.93M |
14.29M |
14.10M |
15.32M |
| Pre-Tax Income |
157.32M |
173.89M |
155.28M |
130.74M |
| Income Taxes |
57.11M |
62.58M |
42.49M |
43.18M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
100.21M |
111.30M |
112.79M |
87.56M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
100.21M |
111.30M |
112.79M |
87.56M |
| 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 |
100.21M |
111.30M |
112.79M |
87.56M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
100.21M |
111.30M |
113.13M |
87.56M |
| Preferred Dividends |
| Net Income Available To Common |
100.21M |
111.30M |
112.79M |
87.56M |
| Basic EPS from Continuing Ops. |
1.62 |
1.73 |
1.72 |
1.36 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.62 |
1.73 |
1.72 |
1.36 |
| 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 |
1.62 |
1.73 |
1.72 |
1.36 |
| Basic Normalized Net Income/Share |
1.62 |
1.73 |
1.73 |
1.36 |
| EPS fr Continuing Ops. |
1.60 |
1.70 |
1.68 |
1.32 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.60 |
1.70 |
1.68 |
1.32 |
| 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 |
1.60 |
1.70 |
1.68 |
1.32 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.60 |
1.70 |
1.69 |
1.32 |
| Dividends Paid per Share |
0.70 |
0.62 |
0.56 |
0.47 |
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