| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.67B |
1.75B |
1.58B |
1.47B |
| Cost of Sales |
1.18B |
810.00M |
706.00M |
657.00M |
| Gross Operating Profit |
1.48B |
943.00M |
871.00M |
810.00M |
| Selling, General, and Administrative Expenses |
659.93M |
373.00M |
353.00M |
258.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
822.40M |
570.00M |
518.00M |
552.00M |
| Depreciation & Amortization |
161.03M |
115.00M |
125.00M |
224.00M |
| Interest Income |
15.82M |
18.00M |
41.00M |
52.00M |
| Other Income - Net |
31.63M |
16.00M |
59.00M |
-38.00M |
| Special Income / Charges |
-138.02M |
119.00M |
4.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
570.79M |
608.00M |
497.00M |
342.00M |
| Interest Expense |
136.59M |
107.00M |
72.00M |
93.00M |
| Pre-Tax Income |
434.20M |
501.00M |
425.00M |
249.00M |
| Income Taxes |
77.64M |
83.00M |
-98.00M |
48.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
356.56M |
417.00M |
523.00M |
200.00M |
| Net Income From Discontinued Operations |
20.13M |
42.00M |
270.00M |
686.00M |
| Net Income From Total Operations |
376.69M |
459.00M |
793.00M |
886.00M |
| 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 |
376.69M |
459.00M |
793.00M |
886.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
494.59M |
298.00M |
519.00M |
200.00M |
| Preferred Dividends |
| Net Income Available To Common |
356.56M |
417.00M |
523.00M |
200.00M |
| Basic EPS from Continuing Ops. |
1.24 |
1.30 |
1.34 |
0.44 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.13 |
0.70 |
1.43 |
| Basic EPS from Total Operations |
1.24 |
1.43 |
2.04 |
1.87 |
| 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) |
0.07 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
1.31 |
1.43 |
2.04 |
1.87 |
| Basic Normalized Net Income/Share |
1.72 |
0.93 |
1.33 |
0.44 |
| EPS fr Continuing Ops. |
1.20 |
1.27 |
1.31 |
0.43 |
| EPS fr Discontinued Ops |
0.00 |
0.13 |
0.68 |
1.40 |
| EPS fr Total Ops. |
1.20 |
1.40 |
1.99 |
1.83 |
| 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) |
0.07 |
0.00 |
0.00 |
0.00 |
| EPS, Total |
1.27 |
1.40 |
1.99 |
1.83 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.67 |
0.91 |
1.30 |
0.43 |
| Dividends Paid per Share |
0.41 |
4.37 |
2.48 |
0.32 |
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