| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.99B |
2.33B |
2.22B |
2.20B |
| Cost of Sales |
2.25B |
1.90B |
1.82B |
1.70B |
| Gross Operating Profit |
743.92M |
425.59M |
401.62M |
502.27M |
| Selling, General, and Administrative Expenses |
77.02M |
75.84M |
60.07M |
76.27M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
666.91M |
349.74M |
341.54M |
425.99M |
| Depreciation & Amortization |
257.33M |
246.04M |
230.54M |
234.56M |
| Interest Income |
23.58M |
23.97M |
20.09M |
12.60M |
| Other Income - Net |
-32.83M |
75.97M |
0.00 |
-212.38M |
| Special Income / Charges |
-250.06M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
150.26M |
203.65M |
131.10M |
-8.35M |
| Interest Expense |
89.93M |
74.14M |
86.08M |
67.06M |
| Pre-Tax Income |
60.33M |
129.50M |
45.02M |
-75.41M |
| Income Taxes |
4.08M |
35.40M |
3.41M |
26.23M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
56.25M |
94.10M |
41.62M |
-101.64M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
56.25M |
94.10M |
41.62M |
-101.64M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
-639.00K |
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 |
56.25M |
94.10M |
40.98M |
-101.64M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
306.31M |
94.10M |
41.62M |
-101.64M |
| Preferred Dividends |
| Net Income Available To Common |
56.25M |
94.10M |
41.62M |
-101.64M |
| Basic EPS from Continuing Ops. |
0.69 |
1.17 |
0.51 |
-1.33 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.69 |
1.17 |
0.51 |
-1.33 |
| 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 |
-0.01 |
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 |
0.69 |
1.17 |
0.50 |
-1.33 |
| Basic Normalized Net Income/Share |
3.76 |
1.17 |
0.51 |
-1.33 |
| EPS fr Continuing Ops. |
0.68 |
1.17 |
0.51 |
-1.33 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.68 |
1.17 |
0.51 |
-1.33 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
-0.01 |
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 |
0.68 |
1.17 |
0.50 |
-1.33 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.70 |
1.17 |
0.51 |
-1.33 |
| Dividends Paid per Share |
0.26 |
0.16 |
0.16 |
0.16 |
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