| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.67B |
3.27B |
2.68B |
2.60B |
| Cost of Sales |
1.00B |
2.54B |
2.16B |
2.03B |
| Gross Operating Profit |
537.90M |
609.30M |
404.85M |
463.74M |
| Selling, General, and Administrative Expenses |
0.00 |
91.70M |
9.45M |
0.00 |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
537.90M |
517.60M |
395.41M |
463.74M |
| Depreciation & Amortization |
250.90M |
206.50M |
160.55M |
177.03M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
7.80M |
13.40M |
11.82M |
-1.22M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
294.80M |
324.50M |
246.67M |
285.49M |
| Interest Expense |
111.30M |
93.80M |
71.22M |
73.79M |
| Pre-Tax Income |
183.50M |
230.70M |
175.45M |
211.70M |
| Income Taxes |
63.80M |
71.50M |
47.82M |
39.69M |
| Minority Interest |
200.00K |
0.00 |
0.00 |
7.80M |
| Net Income From Continuing Operations |
119.50M |
159.20M |
127.63M |
164.21M |
| Net Income From Discontinued Operations |
35.00M |
0.00 |
0.00 |
-1.90M |
| Net Income From Total Operations |
154.50M |
159.20M |
127.63M |
162.31M |
| 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 |
154.50M |
159.20M |
127.63M |
162.31M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
119.50M |
159.20M |
127.63M |
164.21M |
| Preferred Dividends |
| Net Income Available To Common |
117.90M |
157.60M |
125.98M |
162.56M |
| Basic EPS from Continuing Ops. |
1.16 |
1.86 |
1.62 |
2.18 |
| Basic EPS from Discontinued Ops. |
0.35 |
0.00 |
0.00 |
-0.03 |
| Basic EPS from Total Operations |
1.51 |
1.86 |
1.62 |
2.15 |
| 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 |
1.51 |
1.86 |
1.62 |
2.15 |
| Basic Normalized Net Income/Share |
1.16 |
1.86 |
1.62 |
2.18 |
| EPS fr Continuing Ops. |
1.16 |
1.85 |
1.61 |
2.18 |
| EPS fr Discontinued Ops |
0.35 |
0.00 |
0.00 |
-0.03 |
| EPS fr Total Ops. |
1.51 |
1.85 |
1.61 |
2.15 |
| 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 |
1.51 |
1.85 |
1.61 |
2.15 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.16 |
1.85 |
1.61 |
2.18 |
| Dividends Paid per Share |
1.66 |
1.66 |
1.66 |
1.66 |
Connect with TheStreet