| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.29B |
877.80M |
795.70M |
785.20M |
| Cost of Sales |
1.06B |
858.80M |
724.10M |
709.30M |
| Gross Operating Profit |
227.70M |
19.00M |
71.60M |
75.90M |
| Selling, General, and Administrative Expenses |
67.00M |
24.10M |
21.00M |
25.60M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
160.70M |
-5.10M |
50.60M |
50.30M |
| Depreciation & Amortization |
36.50M |
24.40M |
12.80M |
11.70M |
| Interest Income |
5.60M |
5.30M |
6.30M |
500.00K |
| Other Income - Net |
-1.60M |
-4.50M |
100.00K |
-700.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
162.50M |
10.60M |
44.50M |
38.80M |
| Interest Expense |
32.80M |
25.80M |
11.50M |
800.00K |
| Pre-Tax Income |
129.70M |
-15.20M |
33.00M |
38.00M |
| Income Taxes |
100.00K |
100.00K |
0.00 |
0.00 |
| Minority Interest |
3.90M |
500.00K |
0.00 |
0.00 |
| Net Income From Continuing Operations |
125.70M |
-15.80M |
33.00M |
38.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
125.70M |
-15.80M |
33.00M |
38.00M |
| 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 |
125.70M |
-15.80M |
33.00M |
38.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
125.70M |
-15.80M |
33.00M |
38.00M |
| Preferred Dividends |
| Net Income Available To Common |
125.70M |
-15.80M |
33.00M |
38.00M |
| Basic EPS from Continuing Ops. |
3.25 |
-1.05 |
1.90 |
0.20 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
3.25 |
-1.05 |
1.90 |
0.20 |
| 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 |
3.25 |
-1.05 |
1.90 |
0.20 |
| Basic Normalized Net Income/Share |
3.25 |
-1.05 |
1.90 |
0.20 |
| EPS fr Continuing Ops. |
3.25 |
-1.05 |
1.90 |
0.20 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
3.25 |
-1.05 |
1.90 |
0.20 |
| 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 |
3.25 |
-1.05 |
1.90 |
0.20 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.25 |
-1.05 |
1.90 |
0.20 |
| Dividends Paid per Share |
2.36 |
1.98 |
0.57 |
0.00 |
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