| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.05B |
917.57M |
629.18M |
531.16M |
| Cost of Sales |
699.40M |
621.56M |
433.44M |
369.19M |
| Gross Operating Profit |
346.26M |
308.21M |
195.74M |
161.97M |
| Selling, General, and Administrative Expenses |
214.52M |
180.35M |
112.36M |
85.23M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
131.74M |
127.86M |
83.38M |
76.74M |
| Depreciation & Amortization |
60.69M |
50.68M |
31.08M |
23.94M |
| Interest Income |
10.61M |
16.30M |
13.75M |
5.87M |
| Other Income - Net |
-23.04M |
15.52M |
10.17M |
-7.50M |
| Special Income / Charges |
-220.08M |
-427.00K |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-160.20M |
109.47M |
76.87M |
52.36M |
| Interest Expense |
24.54M |
26.21M |
14.75M |
8.46M |
| Pre-Tax Income |
-184.73M |
83.26M |
62.13M |
43.90M |
| Income Taxes |
10.23M |
28.06M |
14.84M |
14.98M |
| Minority Interest |
-935.00K |
2.04M |
977.00K |
916.00K |
| Net Income From Continuing Operations |
-194.03M |
53.16M |
46.31M |
28.01M |
| Net Income From Discontinued Operations |
-1.07M |
344.00K |
0.00 |
-635.00K |
| Net Income From Total Operations |
-195.10M |
53.50M |
46.31M |
27.38M |
| 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 |
-195.10M |
53.50M |
46.31M |
27.38M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
26.05M |
53.59M |
46.31M |
28.01M |
| Preferred Dividends |
| Net Income Available To Common |
-194.03M |
53.16M |
46.31M |
28.01M |
| Basic EPS from Continuing Ops. |
-3.95 |
1.17 |
1.25 |
0.80 |
| Basic EPS from Discontinued Ops. |
-0.02 |
0.01 |
0.00 |
-0.02 |
| Basic EPS from Total Operations |
-3.97 |
1.18 |
1.25 |
0.78 |
| 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 |
-3.97 |
1.18 |
1.25 |
0.78 |
| Basic Normalized Net Income/Share |
0.53 |
1.18 |
1.25 |
0.80 |
| EPS fr Continuing Ops. |
-3.95 |
1.10 |
1.17 |
0.75 |
| EPS fr Discontinued Ops |
-0.02 |
0.01 |
0.00 |
-0.01 |
| EPS fr Total Ops. |
-3.97 |
1.11 |
1.17 |
0.74 |
| 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 |
-3.97 |
1.11 |
1.17 |
0.74 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.53 |
1.11 |
1.17 |
0.75 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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