| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.34B |
1.23B |
1.06B |
1.12B |
| Cost of Sales |
771.91M |
697.03M |
604.29M |
647.03M |
| Gross Operating Profit |
571.58M |
533.60M |
454.10M |
475.20M |
| Selling, General, and Administrative Expenses |
230.16M |
217.49M |
180.80M |
189.54M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
341.42M |
316.11M |
273.30M |
285.66M |
| Depreciation & Amortization |
91.18M |
88.92M |
85.13M |
104.64M |
| Interest Income |
8.69M |
9.68M |
6.84M |
3.93M |
| Other Income - Net |
-5.93M |
-1.45M |
981.00K |
-174.00K |
| Special Income / Charges |
-700.00M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-447.00M |
235.43M |
195.99M |
184.77M |
| Interest Expense |
14.01M |
18.00M |
19.43M |
24.36M |
| Pre-Tax Income |
-461.01M |
217.42M |
176.56M |
160.41M |
| Income Taxes |
61.94M |
59.40M |
49.74M |
16.58M |
| Minority Interest |
-687.00K |
470.00K |
1.60M |
1.84M |
| Net Income From Continuing Operations |
-522.27M |
157.55M |
125.22M |
142.00M |
| Net Income From Discontinued Operations |
424.00K |
-3.15M |
-181.00M |
0.00 |
| Net Income From Total Operations |
-521.84M |
154.41M |
-55.78M |
142.00M |
| 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 |
-521.84M |
154.41M |
-55.78M |
142.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
177.73M |
157.55M |
125.22M |
142.00M |
| Preferred Dividends |
| Net Income Available To Common |
-522.27M |
157.55M |
125.22M |
142.00M |
| Basic EPS from Continuing Ops. |
-7.76 |
2.35 |
1.82 |
2.04 |
| Basic EPS from Discontinued Ops. |
0.01 |
-0.05 |
-2.63 |
0.00 |
| Basic EPS from Total Operations |
-7.75 |
2.30 |
-0.81 |
2.04 |
| 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) |
-0.01 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
-7.76 |
2.30 |
-0.81 |
2.04 |
| Basic Normalized Net Income/Share |
2.64 |
2.35 |
1.82 |
2.04 |
| EPS fr Continuing Ops. |
-7.76 |
2.29 |
1.79 |
1.96 |
| EPS fr Discontinued Ops |
0.01 |
-0.05 |
-2.59 |
0.00 |
| EPS fr Total Ops. |
-7.75 |
2.24 |
-0.80 |
1.96 |
| 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) |
-0.01 |
0.00 |
0.00 |
0.00 |
| EPS, Total |
-7.76 |
2.24 |
-0.80 |
1.96 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.64 |
2.29 |
1.79 |
1.96 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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