| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.28B |
2.39B |
2.08B |
1.64B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
452.60M |
596.17M |
521.23M |
286.43M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
452.60M |
596.17M |
521.23M |
286.43M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
452.60M |
596.17M |
521.23M |
286.43M |
| Interest Expense |
16.29M |
10.30M |
11.40M |
7.68M |
| Pre-Tax Income |
436.31M |
585.87M |
509.83M |
278.75M |
| Income Taxes |
131.54M |
190.44M |
167.55M |
85.65M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
304.77M |
395.43M |
342.28M |
193.10M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
2.76M |
| Net Income From Total Operations |
304.77M |
395.43M |
342.28M |
195.86M |
| 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 |
304.77M |
395.43M |
342.28M |
195.86M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
304.77M |
395.43M |
342.28M |
193.10M |
| Preferred Dividends |
| Net Income Available To Common |
304.77M |
395.43M |
342.28M |
193.10M |
| Basic EPS from Continuing Ops. |
2.65 |
3.50 |
3.08 |
1.83 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.03 |
| Basic EPS from Total Operations |
2.65 |
3.50 |
3.08 |
1.86 |
| 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 |
2.65 |
3.50 |
3.08 |
1.86 |
| Basic Normalized Net Income/Share |
2.65 |
3.50 |
3.08 |
1.83 |
| EPS fr Continuing Ops. |
2.64 |
3.38 |
2.93 |
1.76 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.03 |
| EPS fr Total Ops. |
2.64 |
3.38 |
2.93 |
1.79 |
| 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 |
2.64 |
3.38 |
2.93 |
1.79 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.64 |
3.38 |
2.93 |
1.76 |
| Dividends Paid per Share |
0.46 |
0.41 |
0.35 |
0.26 |
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