| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.36B |
1.49B |
1.20B |
803.03M |
| Cost of Sales |
948.79M |
983.63M |
795.46M |
542.46M |
| Gross Operating Profit |
412.41M |
502.16M |
399.60M |
260.57M |
| Selling, General, and Administrative Expenses |
165.12M |
164.71M |
124.12M |
75.28M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
247.29M |
337.44M |
275.48M |
185.28M |
| Depreciation & Amortization |
30.69M |
27.63M |
21.82M |
5.85M |
| Interest Income |
11.36M |
12.84M |
9.67M |
5.48M |
| Other Income - Net |
-42.51M |
12.37M |
-15.78M |
-13.60M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
185.45M |
335.02M |
247.55M |
171.32M |
| Interest Expense |
17.12M |
31.59M |
59.98M |
33.63M |
| Pre-Tax Income |
168.33M |
303.43M |
187.57M |
137.69M |
| Income Taxes |
51.43M |
87.13M |
59.56M |
44.41M |
| Minority Interest |
0.00 |
11.78M |
4.29M |
-632.00K |
| Net Income From Continuing Operations |
116.91M |
204.52M |
123.71M |
93.92M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
116.91M |
204.52M |
123.71M |
93.92M |
| 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 |
116.91M |
204.52M |
123.71M |
93.92M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
116.91M |
204.52M |
123.71M |
93.92M |
| Preferred Dividends |
| Net Income Available To Common |
116.91M |
204.52M |
123.71M |
93.92M |
| Basic EPS from Continuing Ops. |
2.05 |
3.66 |
3.53 |
1.74 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.05 |
3.66 |
3.53 |
1.74 |
| 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 |
2.05 |
3.66 |
3.53 |
1.74 |
| Basic Normalized Net Income/Share |
2.05 |
3.66 |
3.53 |
1.74 |
| EPS fr Continuing Ops. |
2.05 |
3.66 |
3.53 |
1.74 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.05 |
3.66 |
3.53 |
1.74 |
| 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 |
2.05 |
3.66 |
3.53 |
1.74 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.05 |
3.66 |
3.53 |
1.74 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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