| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Dec 2006 |
| Sales |
2.09B |
1.75B |
1.75B |
1.12B |
| Cost of Sales |
1.11B |
906.57M |
957.15M |
627.75M |
| Gross Operating Profit |
983.72M |
843.35M |
792.77M |
492.19M |
| Selling, General, and Administrative Expenses |
569.40M |
483.63M |
483.63M |
326.36M |
| Research & Development |
0.00 |
0.00 |
n.a. |
0.00 |
| Operating Income before D & A (EBITDA) |
414.33M |
359.72M |
309.14M |
165.84M |
| Depreciation & Amortization |
61.10M |
50.58M |
n.a. |
38.05M |
| Interest Income |
6.10M |
7.55M |
7.55M |
5.95M |
| Other Income - Net |
-11.35M |
-1.78M |
-1.78M |
69.72M |
| Special Income / Charges |
-24.44M |
0.00 |
n.a. |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
323.54M |
314.90M |
314.90M |
203.45M |
| Interest Expense |
4.73M |
3.44M |
3.44M |
7.45M |
| Pre-Tax Income |
318.81M |
311.46M |
311.46M |
196.00M |
| Income Taxes |
103.78M |
124.10M |
124.10M |
72.72M |
| Minority Interest |
1.46M |
892.00K |
892.00K |
114.00K |
| Net Income From Continuing Operations |
213.56M |
186.47M |
186.47M |
123.17M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
213.56M |
186.47M |
186.47M |
123.17M |
| 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 |
213.56M |
186.47M |
186.47M |
123.17M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
238.00M |
186.47M |
n.a. |
123.17M |
| Preferred Dividends |
| Net Income Available To Common |
213.56M |
186.47M |
186.47M |
123.17M |
| Basic EPS from Continuing Ops. |
2.31 |
2.02 |
2.02 |
1.36 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.31 |
2.02 |
2.02 |
1.36 |
| 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 |
2.31 |
2.02 |
2.02 |
1.36 |
| Basic Normalized Net Income/Share |
2.57 |
2.02 |
n.a. |
1.36 |
| EPS fr Continuing Ops. |
2.28 |
1.99 |
1.99 |
1.34 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.28 |
1.99 |
1.99 |
1.34 |
| 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 |
2.28 |
1.99 |
1.99 |
1.34 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.54 |
1.99 |
n.a. |
1.34 |
| Dividends Paid per Share |
0.36 |
0.28 |
0.00 |
0.00 |
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