| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
5.87B |
4.79B |
4.02B |
3.21B |
| Cost of Sales |
5.55B |
4.21B |
3.56B |
2.64B |
| Gross Operating Profit |
319.03M |
578.56M |
465.42M |
575.66M |
| Selling, General, and Administrative Expenses |
54.91M |
68.77M |
63.26M |
264.34M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
264.12M |
509.79M |
402.16M |
311.32M |
| Depreciation & Amortization |
63.79M |
43.46M |
40.27M |
43.82M |
| Interest Income |
10.82M |
15.09M |
9.76M |
6.90M |
| Other Income - Net |
2.23M |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
209.34M |
500.53M |
384.58M |
280.24M |
| Interest Expense |
23.96M |
1.09M |
1.08M |
5.10M |
| Pre-Tax Income |
185.38M |
499.44M |
383.50M |
275.13M |
| Income Taxes |
64.83M |
165.32M |
136.60M |
101.42M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
6.72M |
| Net Income From Continuing Operations |
120.56M |
334.13M |
246.90M |
166.99M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
19.67M |
0.00 |
| Net Income From Total Operations |
120.56M |
334.13M |
266.57M |
166.99M |
| 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 |
669.00K |
| Other Gains / Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Net Income |
120.56M |
334.13M |
266.57M |
167.66M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
120.56M |
334.13M |
246.90M |
166.99M |
| Preferred Dividends |
| Net Income Available To Common |
120.56M |
334.13M |
246.90M |
166.99M |
| Basic EPS from Continuing Ops. |
2.40 |
6.09 |
4.33 |
2.71 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.35 |
0.00 |
| Basic EPS from Total Operations |
2.40 |
6.09 |
4.68 |
2.71 |
| 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 |
0.01 |
| 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 |
2.40 |
6.09 |
4.68 |
2.72 |
| Basic Normalized Net Income/Share |
2.40 |
6.09 |
4.33 |
2.70 |
| EPS fr Continuing Ops. |
2.38 |
5.98 |
4.24 |
2.64 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.34 |
0.00 |
| EPS fr Total Ops. |
2.38 |
5.98 |
4.58 |
2.64 |
| 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 |
0.01 |
| 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 |
2.38 |
5.98 |
4.58 |
2.65 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.38 |
5.98 |
4.24 |
2.64 |
| Dividends Paid per Share |
0.57 |
0.42 |
0.26 |
0.18 |
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