| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
640.17M |
472.06M |
370.83M |
237.48M |
| Cost of Sales |
33.73M |
18.79M |
15.77M |
12.75M |
| Gross Operating Profit |
606.44M |
453.26M |
355.06M |
224.73M |
| Selling, General, and Administrative Expenses |
97.20M |
69.68M |
56.30M |
41.23M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
509.24M |
383.58M |
298.76M |
183.50M |
| Depreciation & Amortization |
242.38M |
190.52M |
144.45M |
93.31M |
| Interest Income |
6.22M |
11.00M |
3.48M |
3.10M |
| Other Income - Net |
-28.08M |
1.32M |
2.30M |
-671.00K |
| Special Income / Charges |
-232.68M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
13.83M |
204.93M |
161.99M |
93.20M |
| Interest Expense |
9.43M |
3.00K |
1.77M |
8.52M |
| Pre-Tax Income |
4.39M |
204.93M |
160.21M |
84.67M |
| Income Taxes |
19.87M |
63.18M |
48.97M |
24.86M |
| Minority Interest |
-37.93M |
5.84M |
4.92M |
2.51M |
| Net Income From Continuing Operations |
22.45M |
135.91M |
106.32M |
57.30M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
22.45M |
135.91M |
106.32M |
57.30M |
| 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 |
22.45M |
135.91M |
106.32M |
57.30M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
255.14M |
135.17M |
106.32M |
57.30M |
| Preferred Dividends |
| Net Income Available To Common |
22.45M |
135.91M |
85.70M |
31.16M |
| Basic EPS from Continuing Ops. |
0.15 |
0.90 |
0.73 |
0.39 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.15 |
0.90 |
0.73 |
0.39 |
| 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 |
0.15 |
0.90 |
0.73 |
0.39 |
| Basic Normalized Net Income/Share |
1.70 |
0.90 |
0.73 |
0.39 |
| EPS fr Continuing Ops. |
0.14 |
0.86 |
0.69 |
0.37 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.14 |
0.86 |
0.69 |
0.37 |
| 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 |
0.14 |
0.86 |
0.69 |
0.37 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.59 |
0.86 |
0.69 |
0.37 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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