| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.08B |
1.16B |
1.18B |
1.13B |
| Cost of Sales |
398.70M |
871.47M |
874.09M |
825.41M |
| Gross Operating Profit |
684.12M |
291.42M |
310.60M |
309.59M |
| Selling, General, and Administrative Expenses |
530.42M |
89.79M |
0.00 |
88.07M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
153.70M |
201.63M |
220.08M |
221.52M |
| Depreciation & Amortization |
36.38M |
36.70M |
34.03M |
31.51M |
| Interest Income |
378.00K |
539.00K |
231.00K |
197.00K |
| Other Income - Net |
-1.92M |
-1.34M |
-702.00K |
-1.77M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
115.77M |
164.13M |
185.58M |
188.44M |
| Interest Expense |
14.20M |
12.99M |
6.33M |
1.96M |
| Pre-Tax Income |
101.57M |
151.14M |
179.25M |
186.48M |
| Income Taxes |
38.83M |
58.50M |
67.46M |
72.02M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
62.74M |
92.64M |
111.79M |
114.46M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
62.74M |
92.64M |
111.79M |
114.46M |
| 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 |
62.74M |
92.64M |
111.79M |
114.46M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
62.74M |
92.64M |
111.79M |
114.46M |
| Preferred Dividends |
| Net Income Available To Common |
62.74M |
92.64M |
111.79M |
114.46M |
| Basic EPS from Continuing Ops. |
0.98 |
1.28 |
1.41 |
1.37 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.98 |
1.28 |
1.41 |
1.37 |
| 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 |
0.98 |
1.28 |
1.41 |
1.37 |
| Basic Normalized Net Income/Share |
0.98 |
1.28 |
1.41 |
1.37 |
| EPS fr Continuing Ops. |
0.98 |
1.26 |
1.39 |
1.34 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.98 |
1.26 |
1.39 |
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 |
0.98 |
1.26 |
1.39 |
1.34 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.98 |
1.26 |
1.39 |
1.34 |
| Dividends Paid per Share |
0.30 |
0.28 |
0.24 |
0.20 |
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