| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.31B |
2.27B |
2.11B |
1.66B |
| Cost of Sales |
1.95B |
1.61B |
1.31B |
1.21B |
| Gross Operating Profit |
367.35M |
652.34M |
800.08M |
451.70M |
| Selling, General, and Administrative Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
367.35M |
652.34M |
800.08M |
451.70M |
| Depreciation & Amortization |
107.13M |
112.43M |
106.83M |
91.22M |
| Interest Income |
10.63M |
26.86M |
9.60M |
10.34M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-33.37M |
0.00 |
0.00 |
-41.13M |
| Total Income Before Interest Expenses (EBIT) |
237.48M |
566.78M |
702.84M |
329.69M |
| Interest Expense |
38.44M |
43.91M |
44.59M |
41.49M |
| Pre-Tax Income |
199.04M |
522.86M |
658.26M |
288.20M |
| Income Taxes |
26.74M |
147.20M |
175.31M |
122.45M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
172.30M |
375.67M |
482.95M |
165.75M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
172.30M |
375.67M |
482.95M |
165.75M |
| 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 |
172.30M |
375.67M |
482.95M |
165.75M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
205.67M |
375.67M |
482.95M |
206.88M |
| Preferred Dividends |
| Net Income Available To Common |
172.30M |
375.67M |
482.95M |
165.75M |
| Basic EPS from Continuing Ops. |
1.82 |
3.69 |
4.43 |
1.41 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.82 |
3.69 |
4.43 |
1.41 |
| 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 |
1.82 |
3.69 |
4.43 |
1.41 |
| Basic Normalized Net Income/Share |
2.17 |
3.69 |
4.43 |
1.76 |
| EPS fr Continuing Ops. |
1.82 |
3.68 |
4.41 |
1.40 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.82 |
3.68 |
4.41 |
1.40 |
| 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 |
1.82 |
3.68 |
4.41 |
1.40 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.17 |
3.68 |
4.41 |
1.75 |
| Dividends Paid per Share |
0.61 |
0.55 |
0.49 |
0.41 |
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