| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.84B |
1.66B |
1.21B |
757.73M |
| Cost of Sales |
1.13B |
980.26M |
710.61M |
481.39M |
| Gross Operating Profit |
706.75M |
674.98M |
501.81M |
276.33M |
| Selling, General, and Administrative Expenses |
198.25M |
210.15M |
167.33M |
111.75M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
508.50M |
464.83M |
334.48M |
164.58M |
| Depreciation & Amortization |
183.09M |
135.96M |
79.81M |
48.84M |
| Interest Income |
301.00K |
1.64M |
1.39M |
0.00 |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-272.01M |
-13.09M |
-170.00K |
-3.32M |
| Total Income Before Interest Expenses (EBIT) |
53.70M |
317.41M |
255.88M |
112.42M |
| Interest Expense |
59.73M |
62.67M |
40.76M |
24.46M |
| Pre-Tax Income |
-6.03M |
254.74M |
215.12M |
87.96M |
| Income Taxes |
74.57M |
93.74M |
77.89M |
33.72M |
| Minority Interest |
0.00 |
-569.00K |
-49.00K |
384.00K |
| Net Income From Continuing Operations |
-80.60M |
161.56M |
137.28M |
53.86M |
| Net Income From Discontinued Operations |
-4.86M |
0.00 |
1.80M |
0.00 |
| Net Income From Total Operations |
-85.46M |
161.56M |
139.09M |
53.86M |
| 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 |
-85.46M |
161.56M |
139.09M |
53.86M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
191.41M |
174.66M |
137.45M |
57.18M |
| Preferred Dividends |
| Net Income Available To Common |
-80.60M |
161.56M |
137.28M |
53.86M |
| Basic EPS from Continuing Ops. |
-1.10 |
2.24 |
2.09 |
1.16 |
| Basic EPS from Discontinued Ops. |
-0.06 |
0.00 |
0.02 |
0.00 |
| Basic EPS from Total Operations |
-1.16 |
2.24 |
2.11 |
1.16 |
| 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 |
-1.16 |
2.24 |
2.11 |
1.16 |
| Basic Normalized Net Income/Share |
2.61 |
2.42 |
2.09 |
1.23 |
| EPS fr Continuing Ops. |
-1.10 |
2.20 |
2.02 |
1.06 |
| EPS fr Discontinued Ops |
-0.06 |
0.00 |
0.02 |
0.00 |
| EPS fr Total Ops. |
-1.16 |
2.20 |
2.04 |
1.06 |
| 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 |
-1.16 |
2.20 |
2.04 |
1.06 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.61 |
2.38 |
2.02 |
1.13 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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