| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.70B |
2.05B |
1.60B |
1.38B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
165.04M |
555.40M |
431.46M |
420.73M |
| 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) |
165.04M |
555.40M |
431.46M |
420.73M |
| 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) |
165.04M |
555.40M |
431.46M |
420.73M |
| Interest Expense |
139.90M |
137.11M |
104.25M |
78.36M |
| Pre-Tax Income |
25.14M |
418.30M |
327.21M |
342.36M |
| Income Taxes |
25.38M |
80.62M |
68.81M |
58.98M |
| Minority Interest |
-3.38M |
182.64M |
165.41M |
122.32M |
| Net Income From Continuing Operations |
3.14M |
155.04M |
92.98M |
161.06M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
3.14M |
155.04M |
92.98M |
161.06M |
| 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 |
3.14M |
155.04M |
92.98M |
161.06M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.14M |
155.04M |
92.98M |
161.06M |
| Preferred Dividends |
| Net Income Available To Common |
3.14M |
155.04M |
92.98M |
161.06M |
| Basic EPS from Continuing Ops. |
0.06 |
3.04 |
2.42 |
1.45 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.06 |
3.04 |
2.42 |
1.45 |
| 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 |
0.06 |
3.04 |
2.42 |
1.45 |
| Basic Normalized Net Income/Share |
0.06 |
3.04 |
2.42 |
1.45 |
| EPS fr Continuing Ops. |
0.06 |
2.79 |
2.31 |
1.45 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.06 |
2.79 |
2.31 |
1.45 |
| 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 |
0.06 |
2.79 |
2.31 |
1.45 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.06 |
2.79 |
2.31 |
1.45 |
| Dividends Paid per Share |
0.40 |
0.36 |
0.36 |
0.14 |
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