| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.10B |
1.20B |
1.07B |
926.74M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
391.81M |
648.06M |
593.25M |
488.36M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
391.81M |
648.06M |
593.25M |
488.36M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
-60.04M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
331.78M |
648.06M |
593.25M |
488.36M |
| Interest Expense |
184.79M |
285.83M |
220.40M |
106.12M |
| Pre-Tax Income |
146.98M |
362.23M |
372.84M |
382.23M |
| Income Taxes |
47.40M |
130.66M |
133.36M |
141.82M |
| Minority Interest |
-5.38M |
8.86M |
5.96M |
5.68M |
| Net Income From Continuing Operations |
104.96M |
222.71M |
233.52M |
234.74M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
104.96M |
222.71M |
233.52M |
234.74M |
| 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 |
104.96M |
222.71M |
233.52M |
234.74M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
164.99M |
222.71M |
233.52M |
234.74M |
| Preferred Dividends |
| Net Income Available To Common |
102.51M |
222.71M |
233.52M |
234.74M |
| Basic EPS from Continuing Ops. |
2.14 |
4.62 |
4.82 |
4.77 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.14 |
4.62 |
4.82 |
4.77 |
| 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 |
2.14 |
4.62 |
4.82 |
4.77 |
| Basic Normalized Net Income/Share |
3.36 |
4.62 |
4.82 |
4.77 |
| EPS fr Continuing Ops. |
2.11 |
4.52 |
4.66 |
4.60 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.11 |
4.52 |
4.66 |
4.60 |
| 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 |
2.11 |
4.52 |
4.66 |
4.60 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.32 |
4.52 |
4.66 |
4.60 |
| Dividends Paid per Share |
1.92 |
1.84 |
1.64 |
1.44 |
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