| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
945.79M |
732.17M |
761.99M |
682.80M |
| Cost of Sales |
223.49M |
198.76M |
207.56M |
210.77M |
| Gross Operating Profit |
655.76M |
479.63M |
499.08M |
417.73M |
| Selling, General, and Administrative Expenses |
74.18M |
50.78M |
58.17M |
37.65M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
581.58M |
428.85M |
440.91M |
380.08M |
| Depreciation & Amortization |
185.40M |
143.95M |
128.98M |
108.46M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
53.05M |
13.45M |
232.02M |
74.00K |
| Special Income / Charges |
-77.21M |
-23.66M |
-15.00M |
-12.97M |
| Total Income Before Interest Expenses (EBIT) |
372.01M |
274.69M |
528.95M |
258.73M |
| Interest Expense |
36.39M |
17.16M |
18.44M |
22.50M |
| Pre-Tax Income |
335.62M |
257.53M |
510.50M |
236.23M |
| Income Taxes |
124.33M |
90.11M |
189.33M |
87.79M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
211.29M |
167.42M |
321.18M |
148.44M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
211.29M |
167.42M |
321.18M |
148.44M |
| 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 |
211.29M |
167.42M |
321.18M |
148.44M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
288.50M |
191.08M |
336.18M |
161.41M |
| Preferred Dividends |
| Net Income Available To Common |
211.29M |
167.42M |
321.18M |
148.44M |
| Basic EPS from Continuing Ops. |
2.10 |
1.73 |
3.32 |
1.52 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.10 |
1.73 |
3.32 |
1.52 |
| 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 |
2.10 |
1.73 |
3.32 |
1.52 |
| Basic Normalized Net Income/Share |
2.87 |
1.97 |
3.48 |
1.65 |
| EPS fr Continuing Ops. |
2.08 |
1.73 |
3.26 |
1.50 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.08 |
1.73 |
3.26 |
1.50 |
| 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 |
2.08 |
1.73 |
3.26 |
1.50 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.84 |
1.97 |
3.41 |
1.63 |
| Dividends Paid per Share |
0.12 |
0.11 |
0.08 |
0.07 |
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