| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
813.08M |
574.29M |
313.80M |
155.86M |
| Cost of Sales |
187.85M |
125.45M |
70.04M |
-1.76M |
| Gross Operating Profit |
625.22M |
448.84M |
243.76M |
157.63M |
| Selling, General, and Administrative Expenses |
67.80M |
50.76M |
25.27M |
64.76M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
557.42M |
398.08M |
218.50M |
92.86M |
| Depreciation & Amortization |
63.89M |
33.40M |
13.86M |
16.85M |
| Interest Income |
11.54M |
11.86M |
8.56M |
3.09M |
| Other Income - Net |
-12.00M |
11.65M |
-426.00K |
1.31M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
-19.81M |
| Total Income Before Interest Expenses (EBIT) |
493.07M |
377.08M |
212.77M |
60.61M |
| Interest Expense |
19.57M |
18.64M |
231.00K |
613.00K |
| Pre-Tax Income |
473.50M |
358.43M |
212.54M |
60.00M |
| Income Taxes |
172.52M |
117.82M |
69.28M |
19.58M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
300.97M |
240.61M |
143.27M |
40.41M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
300.97M |
240.61M |
143.27M |
40.41M |
| 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 |
300.97M |
240.61M |
143.27M |
40.41M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
300.97M |
251.73M |
143.27M |
60.22M |
| Preferred Dividends |
| Net Income Available To Common |
300.97M |
240.61M |
143.27M |
40.41M |
| Basic EPS from Continuing Ops. |
4.23 |
3.49 |
2.54 |
-0.39 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
4.23 |
3.49 |
2.54 |
-0.39 |
| 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 |
4.23 |
3.49 |
2.54 |
-0.39 |
| Basic Normalized Net Income/Share |
4.23 |
3.65 |
2.54 |
n.a. |
| EPS fr Continuing Ops. |
4.17 |
3.39 |
2.40 |
-0.39 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
4.17 |
3.39 |
2.40 |
-0.39 |
| 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 |
4.17 |
3.39 |
2.40 |
-0.39 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.17 |
3.55 |
2.40 |
n.a. |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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