| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.84B |
1.86B |
1.90B |
1.90B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
119.23M |
572.19M |
558.00M |
-247.42M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
119.23M |
572.19M |
558.00M |
-247.42M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
119.23M |
572.19M |
558.00M |
-247.42M |
| Interest Expense |
30.17M |
30.12M |
30.04M |
24.21M |
| Pre-Tax Income |
89.06M |
542.07M |
527.96M |
-271.63M |
| Income Taxes |
-9.56M |
20.96M |
29.83M |
-51.15M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
98.62M |
521.11M |
498.13M |
-220.48M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
98.62M |
521.11M |
498.13M |
-220.48M |
| 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 |
98.62M |
521.11M |
498.13M |
-220.48M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
98.62M |
521.11M |
498.13M |
-220.48M |
| Preferred Dividends |
| Net Income Available To Common |
83.12M |
505.61M |
482.63M |
-223.20M |
| Basic EPS from Continuing Ops. |
1.44 |
7.82 |
7.26 |
-3.60 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.44 |
7.82 |
7.26 |
-3.60 |
| 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 |
1.44 |
7.82 |
7.26 |
-3.60 |
| Basic Normalized Net Income/Share |
1.44 |
7.82 |
7.26 |
-3.60 |
| EPS fr Continuing Ops. |
1.32 |
7.17 |
6.73 |
-3.60 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.32 |
7.17 |
6.73 |
-3.60 |
| 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 |
1.32 |
7.17 |
6.73 |
-3.60 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.32 |
7.17 |
6.73 |
-3.60 |
| Dividends Paid per Share |
1.00 |
1.00 |
1.00 |
1.00 |
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