| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
533.79M |
294.33M |
198.29M |
54.94M |
| Cost of Sales |
129.70M |
55.00M |
41.94M |
17.17M |
| Gross Operating Profit |
404.09M |
215.04M |
156.35M |
37.77M |
| Selling, General, and Administrative Expenses |
43.68M |
29.45M |
21.72M |
11.31M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
360.41M |
185.59M |
134.63M |
26.46M |
| Depreciation & Amortization |
123.91M |
80.85M |
62.22M |
11.62M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
252.64M |
-19.61M |
2.38M |
-5.37M |
| Special Income / Charges |
-19.31M |
-7.71M |
-10.18M |
-2.38M |
| Total Income Before Interest Expenses (EBIT) |
469.83M |
77.42M |
64.61M |
7.09M |
| Interest Expense |
29.04M |
36.04M |
30.57M |
3.10M |
| Pre-Tax Income |
440.79M |
41.38M |
34.05M |
3.99M |
| Income Taxes |
162.08M |
16.02M |
14.38M |
2.04M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
278.70M |
25.36M |
19.67M |
1.95M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
278.70M |
25.36M |
19.67M |
1.95M |
| 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 |
278.70M |
25.36M |
19.67M |
1.95M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
298.01M |
33.07M |
29.85M |
4.34M |
| Preferred Dividends |
| Net Income Available To Common |
278.70M |
25.32M |
9.31M |
-2.81M |
| Basic EPS from Continuing Ops. |
3.52 |
0.39 |
0.42 |
-0.70 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
3.52 |
0.39 |
0.42 |
-0.70 |
| 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 |
3.52 |
0.39 |
0.42 |
-0.70 |
| Basic Normalized Net Income/Share |
3.76 |
0.51 |
0.64 |
n.a. |
| EPS fr Continuing Ops. |
3.46 |
0.38 |
0.39 |
-0.70 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
3.46 |
0.38 |
0.39 |
-0.70 |
| 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 |
3.46 |
0.38 |
0.39 |
-0.70 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.70 |
0.50 |
0.59 |
n.a. |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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