| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.91B |
1.47B |
722.00M |
121.40M |
| Cost of Sales |
954.10M |
752.80M |
378.70M |
61.30M |
| Gross Operating Profit |
952.10M |
720.00M |
343.30M |
60.10M |
| Selling, General, and Administrative Expenses |
468.80M |
360.60M |
164.00M |
21.40M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
483.30M |
359.40M |
179.30M |
38.70M |
| Depreciation & Amortization |
174.70M |
136.50M |
61.80M |
5.20M |
| Interest Income |
4.20M |
9.40M |
2.70M |
3.50M |
| Other Income - Net |
2.70M |
100.00K |
0.00 |
3.70M |
| Special Income / Charges |
0.00 |
-54.60M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
299.90M |
172.20M |
120.20M |
40.70M |
| Interest Expense |
190.90M |
172.70M |
68.00M |
4.80M |
| Pre-Tax Income |
109.00M |
-500.00K |
52.20M |
35.90M |
| Income Taxes |
42.00M |
3.70M |
16.00M |
11.90M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
67.00M |
-4.20M |
36.20M |
24.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
67.00M |
-4.20M |
36.20M |
24.00M |
| Extraordinary Income/Losses |
700.00K |
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 |
67.70M |
-4.20M |
36.20M |
24.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
82.60M |
56.00M |
36.20M |
24.00M |
| Preferred Dividends |
| Net Income Available To Common |
67.00M |
-4.20M |
36.20M |
24.00M |
| Basic EPS from Continuing Ops. |
3.30 |
-0.20 |
1.82 |
1.25 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
3.30 |
-0.20 |
1.82 |
1.25 |
| Basic EPS from Extraordinary Inc. |
0.04 |
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 |
3.34 |
-0.20 |
1.82 |
1.25 |
| Basic Normalized Net Income/Share |
4.07 |
2.67 |
1.82 |
1.25 |
| EPS fr Continuing Ops. |
3.30 |
-0.20 |
1.78 |
1.21 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
3.30 |
-0.20 |
1.78 |
1.21 |
| EPS fr Extraord. Inc. |
0.04 |
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 |
3.34 |
-0.20 |
1.78 |
1.21 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.07 |
2.67 |
1.78 |
1.21 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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