| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
563.75M |
687.07M |
511.93M |
303.34M |
| Cost of Sales |
90.95M |
165.55M |
125.79M |
70.69M |
| Gross Operating Profit |
472.80M |
521.52M |
386.14M |
232.64M |
| Selling, General, and Administrative Expenses |
32.27M |
42.68M |
31.77M |
16.53M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
440.53M |
478.84M |
354.37M |
216.11M |
| Depreciation & Amortization |
182.99M |
244.78M |
155.57M |
63.34M |
| Interest Income |
1.54M |
1.39M |
1.01M |
1.60M |
| Other Income - Net |
-135.99M |
685.00K |
11.50M |
-16.75M |
| Special Income / Charges |
-922.00K |
-826.00K |
-10.44M |
28.80M |
| Total Income Before Interest Expenses (EBIT) |
122.16M |
235.31M |
200.87M |
116.57M |
| Interest Expense |
25.34M |
41.33M |
27.43M |
20.27M |
| Pre-Tax Income |
96.83M |
193.98M |
173.44M |
96.29M |
| Income Taxes |
38.61M |
85.18M |
74.34M |
35.82M |
| Minority Interest |
0.00 |
39.90M |
28.43M |
0.00 |
| Net Income From Continuing Operations |
58.22M |
68.90M |
70.66M |
60.48M |
| Net Income From Discontinued Operations |
193.74M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
251.96M |
68.90M |
70.66M |
60.48M |
| 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 |
251.96M |
68.90M |
70.66M |
60.48M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
59.14M |
69.73M |
81.11M |
31.68M |
| Preferred Dividends |
| Net Income Available To Common |
58.22M |
68.90M |
70.66M |
60.48M |
| Basic EPS from Continuing Ops. |
1.31 |
1.59 |
1.67 |
1.54 |
| Basic EPS from Discontinued Ops. |
4.35 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
5.66 |
1.59 |
1.67 |
1.54 |
| 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 |
5.66 |
1.59 |
1.67 |
1.54 |
| Basic Normalized Net Income/Share |
1.33 |
1.61 |
1.92 |
0.81 |
| EPS fr Continuing Ops. |
1.28 |
1.54 |
1.61 |
1.47 |
| EPS fr Discontinued Ops |
4.25 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
5.53 |
1.54 |
1.61 |
1.47 |
| 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 |
5.53 |
1.54 |
1.61 |
1.47 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.30 |
1.56 |
1.85 |
0.77 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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