| |
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Sales |
1.41B |
1.38B |
1.00B |
813.18M |
| Cost of Sales |
748.88M |
669.31M |
485.77M |
431.89M |
| Gross Operating Profit |
665.52M |
707.97M |
515.22M |
381.28M |
| Selling, General, and Administrative Expenses |
445.21M |
394.16M |
253.85M |
188.84M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
220.32M |
313.82M |
261.37M |
192.44M |
| Depreciation & Amortization |
33.37M |
28.98M |
12.28M |
10.19M |
| Interest Income |
217.00K |
180.00K |
234.00K |
1.88M |
| Other Income - Net |
793.00K |
493.00K |
1.35M |
91.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
-1.00M |
| Total Income Before Interest Expenses (EBIT) |
187.96M |
285.51M |
250.68M |
183.22M |
| Interest Expense |
3.84M |
249.00K |
566.00K |
0.00 |
| Pre-Tax Income |
184.12M |
285.26M |
250.11M |
183.22M |
| Income Taxes |
55.10M |
83.40M |
89.73M |
66.30M |
| Minority Interest |
148.00K |
2.81M |
2.14M |
133.00K |
| Net Income From Continuing Operations |
129.01M |
199.05M |
158.24M |
116.79M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
129.01M |
199.05M |
158.24M |
116.79M |
| 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 |
128.87M |
199.05M |
158.24M |
116.79M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
129.01M |
199.05M |
158.24M |
117.79M |
| Preferred Dividends |
| Net Income Available To Common |
129.01M |
199.05M |
158.24M |
116.79M |
| Basic EPS from Continuing Ops. |
3.49 |
5.16 |
4.10 |
2.99 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
3.49 |
5.16 |
4.10 |
2.99 |
| 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 |
3.49 |
5.16 |
4.10 |
2.99 |
| Basic Normalized Net Income/Share |
3.49 |
5.16 |
4.10 |
3.02 |
| EPS fr Continuing Ops. |
3.45 |
5.07 |
4.03 |
2.96 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
3.45 |
5.07 |
4.03 |
2.96 |
| 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) |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS, Total |
3.45 |
5.07 |
4.03 |
2.96 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.45 |
5.07 |
4.03 |
2.99 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |