| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.70B |
2.67B |
2.02B |
1.40B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
176.40M |
360.25M |
252.56M |
145.28M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
176.40M |
360.25M |
252.56M |
145.28M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
146.00M |
360.66M |
253.30M |
143.91M |
| Interest Expense |
30.57M |
13.06M |
14.25M |
4.00M |
| Pre-Tax Income |
115.43M |
347.60M |
239.05M |
139.91M |
| Income Taxes |
28.74M |
87.60M |
63.82M |
36.24M |
| Minority Interest |
1.81M |
2.17M |
0.00 |
0.00 |
| Net Income From Continuing Operations |
84.88M |
257.83M |
175.22M |
103.67M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
84.88M |
257.83M |
175.22M |
103.67M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
1.18M |
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 |
84.88M |
257.83M |
176.40M |
103.67M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
115.28M |
257.42M |
174.48M |
105.05M |
| Preferred Dividends |
| Net Income Available To Common |
84.88M |
257.83M |
154.59M |
103.67M |
| Basic EPS from Continuing Ops. |
2.52 |
8.01 |
5.50 |
3.29 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.52 |
8.01 |
5.50 |
3.29 |
| 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 |
2.52 |
8.01 |
5.50 |
3.29 |
| Basic Normalized Net Income/Share |
3.42 |
8.00 |
5.48 |
3.33 |
| EPS fr Continuing Ops. |
2.44 |
7.64 |
5.24 |
3.12 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.44 |
7.64 |
5.24 |
3.12 |
| 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 |
2.44 |
7.64 |
5.24 |
3.12 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.31 |
7.63 |
5.22 |
3.16 |
| Dividends Paid per Share |
1.00 |
0.85 |
0.60 |
0.25 |
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