| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
996.10M |
1.16B |
1.09B |
999.50M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
291.30M |
389.30M |
280.50M |
229.80M |
| 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) |
291.30M |
389.30M |
280.50M |
229.80M |
| 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) |
291.30M |
388.90M |
269.50M |
204.30M |
| Interest Expense |
75.50M |
58.80M |
32.30M |
28.60M |
| Pre-Tax Income |
215.80M |
330.10M |
237.20M |
175.70M |
| Income Taxes |
68.80M |
116.40M |
81.90M |
67.90M |
| Minority Interest |
8.60M |
21.70M |
21.70M |
20.00M |
| Net Income From Continuing Operations |
138.40M |
192.00M |
133.60M |
87.80M |
| Net Income From Discontinued Operations |
-1.50M |
-75.70M |
0.00 |
0.00 |
| Net Income From Total Operations |
136.90M |
116.30M |
133.60M |
87.80M |
| 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 |
136.90M |
116.30M |
133.60M |
87.80M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
138.40M |
192.40M |
144.60M |
113.30M |
| Preferred Dividends |
| Net Income Available To Common |
138.40M |
192.00M |
133.60M |
87.80M |
| Basic EPS from Continuing Ops. |
0.87 |
1.09 |
0.66 |
0.40 |
| Basic EPS from Discontinued Ops. |
-0.01 |
-0.43 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.86 |
0.66 |
0.66 |
0.40 |
| 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 |
0.86 |
0.66 |
0.66 |
0.40 |
| Basic Normalized Net Income/Share |
0.87 |
1.09 |
0.71 |
0.52 |
| EPS fr Continuing Ops. |
0.86 |
1.07 |
0.66 |
0.40 |
| EPS fr Discontinued Ops |
-0.01 |
-0.42 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.85 |
0.65 |
0.66 |
0.40 |
| 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 |
0.85 |
0.65 |
0.66 |
0.40 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.86 |
1.07 |
0.71 |
0.52 |
| Dividends Paid per Share |
0.04 |
0.04 |
0.04 |
0.04 |
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