| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.08B |
1.03B |
1.00B |
920.15M |
| Cost of Sales |
810.31M |
810.39M |
768.86M |
704.55M |
| Gross Operating Profit |
235.42M |
178.26M |
191.93M |
174.54M |
| Selling, General, and Administrative Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
235.42M |
178.26M |
191.93M |
174.54M |
| Depreciation & Amortization |
120.65M |
80.70M |
76.95M |
65.01M |
| Interest Income |
5.42M |
11.75M |
10.45M |
5.31M |
| Other Income - Net |
-12.14M |
118.26M |
27.78M |
220.07M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
2.21M |
| Total Income Before Interest Expenses (EBIT) |
108.04M |
227.57M |
153.21M |
337.12M |
| Interest Expense |
-12.55M |
5.01M |
36.49M |
38.19M |
| Pre-Tax Income |
120.60M |
222.56M |
116.72M |
298.93M |
| Income Taxes |
18.46M |
70.77M |
42.05M |
115.95M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
102.14M |
151.79M |
74.67M |
182.98M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
-79.00K |
-334.00K |
| Net Income From Total Operations |
102.14M |
151.79M |
74.59M |
182.64M |
| 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 |
102.14M |
151.79M |
74.59M |
182.64M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
102.14M |
151.79M |
74.67M |
180.77M |
| Preferred Dividends |
| Net Income Available To Common |
102.10M |
151.33M |
72.94M |
181.11M |
| Basic EPS from Continuing Ops. |
1.70 |
2.55 |
1.36 |
3.54 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.70 |
2.55 |
1.36 |
3.54 |
| 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 |
1.70 |
2.55 |
1.36 |
3.54 |
| Basic Normalized Net Income/Share |
1.70 |
2.55 |
1.36 |
3.50 |
| EPS fr Continuing Ops. |
1.70 |
2.54 |
1.36 |
3.54 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.70 |
2.54 |
1.36 |
3.54 |
| 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 |
1.70 |
2.54 |
1.36 |
3.54 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.70 |
2.54 |
1.36 |
3.50 |
| Dividends Paid per Share |
0.90 |
0.90 |
0.90 |
0.90 |
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