| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.36B |
966.42M |
725.93M |
557.17M |
| Cost of Sales |
375.52M |
236.96M |
173.22M |
113.57M |
| Gross Operating Profit |
985.35M |
686.33M |
520.72M |
420.05M |
| Selling, General, and Administrative Expenses |
60.37M |
48.97M |
43.01M |
28.54M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
924.98M |
637.36M |
477.71M |
391.51M |
| Depreciation & Amortization |
221.79M |
200.05M |
150.77M |
100.06M |
| Interest Income |
4.83M |
5.53M |
5.60M |
3.22M |
| Other Income - Net |
169.45M |
-18.60M |
19.83M |
-28.96M |
| Special Income / Charges |
-226.00M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
656.82M |
424.24M |
353.15M |
266.02M |
| Interest Expense |
32.60M |
30.83M |
23.58M |
17.98M |
| Pre-Tax Income |
624.23M |
393.41M |
329.57M |
248.04M |
| Income Taxes |
235.83M |
140.27M |
127.12M |
81.57M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
388.40M |
253.15M |
202.46M |
166.47M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
388.40M |
253.15M |
202.46M |
166.47M |
| 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 |
388.40M |
253.15M |
202.46M |
166.47M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
614.40M |
253.15M |
202.46M |
166.47M |
| Preferred Dividends |
| Net Income Available To Common |
388.40M |
253.15M |
202.46M |
166.47M |
| Basic EPS from Continuing Ops. |
1.59 |
1.05 |
0.87 |
0.75 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.59 |
1.05 |
0.87 |
0.75 |
| 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 |
1.59 |
1.05 |
0.87 |
0.75 |
| Basic Normalized Net Income/Share |
2.52 |
1.05 |
0.87 |
0.75 |
| EPS fr Continuing Ops. |
1.54 |
1.00 |
0.82 |
0.70 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.54 |
1.00 |
0.82 |
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 |
1.54 |
1.00 |
0.82 |
0.70 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.44 |
1.00 |
0.82 |
0.70 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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