| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.19B |
1.00B |
855.43M |
886.70M |
| Cost of Sales |
721.03M |
634.83M |
566.96M |
617.42M |
| Gross Operating Profit |
469.21M |
369.99M |
288.47M |
269.28M |
| Selling, General, and Administrative Expenses |
95.76M |
90.47M |
105.15M |
100.44M |
| Research & Development |
8.99M |
8.55M |
10.56M |
9.44M |
| Operating Income before D & A (EBITDA) |
364.47M |
270.97M |
172.76M |
159.41M |
| Depreciation & Amortization |
35.43M |
39.00M |
39.12M |
36.93M |
| Interest Income |
1.14M |
1.68M |
957.00K |
1.20M |
| Other Income - Net |
-15.64M |
8.08M |
4.08M |
-20.92M |
| Special Income / Charges |
0.00 |
0.00 |
-12.98M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
277.94M |
240.36M |
115.74M |
93.03M |
| Interest Expense |
15.39M |
35.95M |
46.52M |
52.72M |
| Pre-Tax Income |
262.54M |
204.41M |
69.22M |
40.31M |
| Income Taxes |
52.23M |
48.33M |
27.08M |
165.81M |
| Minority Interest |
0.00 |
-50.00K |
-268.00K |
-321.00K |
| Net Income From Continuing Operations |
210.32M |
156.13M |
42.40M |
-125.18M |
| Net Income From Discontinued Operations |
0.00 |
-2.43M |
48.93M |
0.00 |
| Net Income From Total Operations |
210.32M |
153.70M |
91.33M |
-125.18M |
| 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 |
210.32M |
153.70M |
91.33M |
-125.18M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
210.66M |
157.50M |
65.33M |
-115.45M |
| Preferred Dividends |
| Net Income Available To Common |
210.32M |
156.13M |
42.40M |
-125.18M |
| Basic EPS from Continuing Ops. |
1.89 |
1.55 |
0.43 |
-1.28 |
| Basic EPS from Discontinued Ops. |
0.00 |
-0.02 |
0.50 |
0.00 |
| Basic EPS from Total Operations |
1.89 |
1.53 |
0.93 |
-1.28 |
| 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 |
1.89 |
1.53 |
0.93 |
-1.28 |
| Basic Normalized Net Income/Share |
1.89 |
1.56 |
0.66 |
-1.18 |
| EPS fr Continuing Ops. |
1.79 |
1.39 |
0.43 |
-1.28 |
| EPS fr Discontinued Ops |
0.00 |
-0.02 |
0.43 |
0.00 |
| EPS fr Total Ops. |
1.79 |
1.37 |
0.86 |
-1.28 |
| 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 |
1.79 |
1.37 |
0.86 |
-1.28 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.79 |
1.40 |
0.66 |
-1.18 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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