| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
6.85B |
5.11B |
3.50B |
2.20B |
| Cost of Sales |
5.96B |
4.32B |
2.96B |
1.81B |
| Gross Operating Profit |
895.65M |
786.01M |
538.66M |
390.24M |
| Selling, General, and Administrative Expenses |
283.88M |
246.24M |
240.28M |
232.38M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
611.76M |
539.78M |
298.38M |
157.87M |
| Depreciation & Amortization |
44.80M |
41.69M |
30.88M |
28.22M |
| Interest Income |
44.74M |
35.63M |
0.00 |
0.00 |
| Other Income - Net |
36.81M |
15.87M |
5.79M |
27.19M |
| Special Income / Charges |
0.00 |
6.14M |
100.13M |
-113.68M |
| Total Income Before Interest Expenses (EBIT) |
648.52M |
555.73M |
373.43M |
-15.18M |
| Interest Expense |
17.62M |
19.86M |
24.94M |
50.62M |
| Pre-Tax Income |
630.90M |
535.87M |
348.48M |
-65.80M |
| Income Taxes |
97.03M |
136.42M |
81.71M |
39.57M |
| Minority Interest |
7.25M |
5.58M |
4.79M |
4.38M |
| Net Income From Continuing Operations |
526.62M |
393.87M |
261.98M |
-109.75M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
526.62M |
393.87M |
261.98M |
-109.75M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
31.61M |
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 |
526.62M |
393.87M |
293.60M |
-109.75M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
526.62M |
387.73M |
161.85M |
3.93M |
| Preferred Dividends |
| Net Income Available To Common |
526.62M |
393.87M |
261.98M |
-109.75M |
| Basic EPS from Continuing Ops. |
3.73 |
2.78 |
1.83 |
-1.18 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
3.73 |
2.78 |
1.83 |
-1.18 |
| 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 |
3.73 |
2.78 |
1.83 |
-1.18 |
| Basic Normalized Net Income/Share |
3.73 |
2.74 |
1.13 |
0.04 |
| EPS fr Continuing Ops. |
3.68 |
2.72 |
1.72 |
-1.18 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
3.68 |
2.72 |
1.72 |
-1.18 |
| 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 |
3.68 |
2.72 |
1.72 |
-1.18 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.68 |
2.68 |
1.06 |
0.04 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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