| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
779.96M |
842.90M |
817.56M |
643.75M |
| Cost of Sales |
282.67M |
281.75M |
291.34M |
231.62M |
| Gross Operating Profit |
497.30M |
561.15M |
526.22M |
412.13M |
| Selling, General, and Administrative Expenses |
274.43M |
401.46M |
366.70M |
286.52M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
222.87M |
159.69M |
159.52M |
125.61M |
| Depreciation & Amortization |
42.59M |
42.12M |
39.15M |
27.60M |
| Interest Income |
897.00K |
2.04M |
910.00K |
150.00K |
| Other Income - Net |
-86.71M |
97.38M |
6.99M |
9.47M |
| Special Income / Charges |
-21.75M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
72.72M |
219.93M |
130.57M |
109.01M |
| Interest Expense |
2.55M |
10.64M |
13.32M |
6.62M |
| Pre-Tax Income |
70.17M |
209.29M |
117.25M |
102.39M |
| Income Taxes |
37.08M |
84.08M |
47.77M |
43.52M |
| Minority Interest |
-6.01M |
1.18M |
3.31M |
443.00K |
| Net Income From Continuing Operations |
39.10M |
124.04M |
66.16M |
58.43M |
| Net Income From Discontinued Operations |
-4.24M |
14.07M |
0.00 |
0.00 |
| Net Income From Total Operations |
34.86M |
138.11M |
66.16M |
58.43M |
| 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 |
34.86M |
138.11M |
66.16M |
58.43M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
60.85M |
124.04M |
66.16M |
58.43M |
| Preferred Dividends |
| Net Income Available To Common |
39.10M |
124.04M |
66.16M |
58.43M |
| Basic EPS from Continuing Ops. |
0.66 |
2.11 |
1.15 |
1.10 |
| Basic EPS from Discontinued Ops. |
-0.07 |
0.24 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.59 |
2.35 |
1.15 |
1.10 |
| 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 |
0.59 |
2.35 |
1.15 |
1.10 |
| Basic Normalized Net Income/Share |
1.03 |
2.11 |
1.15 |
1.10 |
| EPS fr Continuing Ops. |
0.66 |
2.10 |
1.14 |
1.09 |
| EPS fr Discontinued Ops |
-0.07 |
0.24 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.59 |
2.34 |
1.14 |
1.09 |
| 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 |
0.59 |
2.34 |
1.14 |
1.09 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.03 |
2.10 |
1.14 |
1.09 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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