| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
617.88M |
426.25M |
223.62M |
205.27M |
| Cost of Sales |
113.82M |
77.20M |
32.11M |
46.91M |
| Gross Operating Profit |
462.88M |
315.70M |
169.36M |
144.38M |
| Selling, General, and Administrative Expenses |
81.30M |
62.09M |
40.63M |
25.20M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
381.58M |
253.62M |
128.73M |
119.18M |
| Depreciation & Amortization |
94.77M |
72.13M |
43.49M |
34.60M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
280.00K |
2.53M |
1.56M |
1.08M |
| Special Income / Charges |
0.00 |
-349.00K |
-1.87M |
-6.72M |
| Total Income Before Interest Expenses (EBIT) |
287.09M |
183.66M |
84.92M |
78.95M |
| Interest Expense |
110.62M |
73.72M |
38.07M |
25.34M |
| Pre-Tax Income |
176.47M |
109.95M |
46.85M |
53.61M |
| Income Taxes |
67.26M |
36.65M |
13.66M |
18.94M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
109.21M |
73.30M |
33.19M |
34.67M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
109.21M |
73.30M |
33.19M |
34.67M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
29.00K |
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 |
109.21M |
73.30M |
33.22M |
34.67M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
109.21M |
73.64M |
35.07M |
41.40M |
| Preferred Dividends |
| Net Income Available To Common |
109.21M |
73.30M |
33.19M |
34.67M |
| Basic EPS from Continuing Ops. |
2.25 |
1.73 |
0.95 |
1.10 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.25 |
1.73 |
0.95 |
1.10 |
| 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 |
2.25 |
1.73 |
0.95 |
1.10 |
| Basic Normalized Net Income/Share |
2.25 |
1.74 |
1.00 |
1.31 |
| EPS fr Continuing Ops. |
2.19 |
1.68 |
0.92 |
1.06 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.19 |
1.68 |
0.92 |
1.06 |
| 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 |
2.19 |
1.68 |
0.92 |
1.06 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.19 |
1.69 |
0.97 |
1.27 |
| Dividends Paid per Share |
1.19 |
1.13 |
1.08 |
0.53 |
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