| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
6.34B |
5.19B |
4.80B |
4.00B |
| Cost of Sales |
6.25B |
4.32B |
4.11B |
3.49B |
| Gross Operating Profit |
89.76M |
865.42M |
683.07M |
511.70M |
| Selling, General, and Administrative Expenses |
44.17M |
55.34M |
52.49M |
30.72M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
45.59M |
810.07M |
630.58M |
480.98M |
| Depreciation & Amortization |
85.52M |
69.49M |
56.40M |
38.57M |
| Interest Income |
5.42M |
21.85M |
18.06M |
7.58M |
| Other Income - Net |
156.68M |
15.21M |
8.00K |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
3.64M |
| Total Income Before Interest Expenses (EBIT) |
122.18M |
777.65M |
592.25M |
453.59M |
| Interest Expense |
15.13M |
8.77M |
12.14M |
10.34M |
| Pre-Tax Income |
107.05M |
768.87M |
580.11M |
443.25M |
| Income Taxes |
26.81M |
269.75M |
200.84M |
168.22M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
80.23M |
499.12M |
379.28M |
275.04M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
80.23M |
499.12M |
379.28M |
275.04M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
-2.50M |
| 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 |
80.23M |
499.12M |
379.28M |
272.53M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
80.23M |
499.12M |
379.28M |
271.44M |
| Preferred Dividends |
| Net Income Available To Common |
80.23M |
499.12M |
379.28M |
275.04M |
| Basic EPS from Continuing Ops. |
0.78 |
4.67 |
3.40 |
2.40 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.78 |
4.67 |
3.40 |
2.40 |
| 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 |
0.78 |
4.67 |
3.40 |
2.40 |
| Basic Normalized Net Income/Share |
0.78 |
4.67 |
3.40 |
2.37 |
| EPS fr Continuing Ops. |
0.77 |
4.62 |
3.37 |
2.40 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.77 |
4.62 |
3.37 |
2.40 |
| 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 |
0.77 |
4.62 |
3.37 |
2.40 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.77 |
4.62 |
3.37 |
2.37 |
| Dividends Paid per Share |
0.22 |
0.16 |
0.60 |
0.07 |
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