| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.49B |
1.64B |
1.64B |
1.29B |
| Cost of Sales |
2.17B |
1.44B |
1.43B |
1.14B |
| Gross Operating Profit |
311.01M |
196.28M |
211.47M |
148.25M |
| Selling, General, and Administrative Expenses |
120.54M |
77.30M |
78.22M |
69.85M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
190.47M |
118.98M |
133.26M |
78.40M |
| Depreciation & Amortization |
61.73M |
17.78M |
11.82M |
10.39M |
| Interest Income |
388.00K |
1.94M |
2.95M |
0.00 |
| Other Income - Net |
-49.60M |
-14.70M |
-274.00K |
-31.40M |
| Special Income / Charges |
-898.00K |
-352.00K |
-21.01M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
78.63M |
88.09M |
103.10M |
34.29M |
| Interest Expense |
33.94M |
4.72M |
9.03M |
22.96M |
| Pre-Tax Income |
44.69M |
83.38M |
94.07M |
11.33M |
| Income Taxes |
257.00K |
501.00K |
190.00K |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
44.44M |
82.87M |
93.88M |
11.33M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
44.44M |
82.87M |
93.88M |
11.33M |
| 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 |
44.44M |
82.87M |
93.88M |
11.33M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
45.34M |
83.23M |
114.89M |
13.66M |
| Preferred Dividends |
| Net Income Available To Common |
44.44M |
82.87M |
93.88M |
11.33M |
| Basic EPS from Continuing Ops. |
1.41 |
4.49 |
4.95 |
0.43 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.41 |
4.49 |
4.95 |
0.43 |
| 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 |
1.41 |
4.49 |
4.95 |
0.43 |
| Basic Normalized Net Income/Share |
1.44 |
4.51 |
6.06 |
0.52 |
| EPS fr Continuing Ops. |
1.41 |
4.49 |
4.95 |
0.43 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.41 |
4.49 |
4.95 |
0.43 |
| 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 |
1.41 |
4.49 |
4.95 |
0.43 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.44 |
4.51 |
6.06 |
0.52 |
| Dividends Paid per Share |
1.98 |
2.46 |
1.30 |
0.00 |
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