| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
650.05M |
767.18M |
394.84M |
462.32M |
| Cost of Sales |
37.33M |
10.86M |
-1.81M |
509.00K |
| Gross Operating Profit |
612.72M |
756.32M |
396.65M |
461.81M |
| Selling, General, and Administrative Expenses |
110.69M |
103.57M |
78.83M |
76.45M |
| Research & Development |
2.05M |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
499.98M |
652.75M |
317.82M |
385.36M |
| Depreciation & Amortization |
328.15M |
361.43M |
318.94M |
270.48M |
| Interest Income |
9.30M |
24.52M |
24.33M |
7.85M |
| Other Income - Net |
-18.29M |
-88.09M |
41.02M |
-10.65M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
162.84M |
227.75M |
64.23M |
112.08M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
162.84M |
227.75M |
64.23M |
112.08M |
| Income Taxes |
20.34M |
9.38M |
49.10M |
7.49M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
142.50M |
218.36M |
15.12M |
104.58M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
142.50M |
218.36M |
15.12M |
104.58M |
| 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 |
142.50M |
218.36M |
15.12M |
104.58M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
142.50M |
218.36M |
15.12M |
104.58M |
| Preferred Dividends |
| Net Income Available To Common |
142.50M |
218.36M |
15.12M |
104.58M |
| Basic EPS from Continuing Ops. |
1.59 |
2.18 |
0.15 |
1.01 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.59 |
2.18 |
0.15 |
1.01 |
| 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 |
2.18 |
0.15 |
1.01 |
| Basic Normalized Net Income/Share |
1.59 |
2.18 |
0.15 |
1.01 |
| EPS fr Continuing Ops. |
1.57 |
2.17 |
0.15 |
1.01 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.57 |
2.17 |
0.15 |
1.01 |
| 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 |
1.57 |
2.17 |
0.15 |
1.01 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.57 |
2.17 |
0.15 |
1.01 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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