| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
4.50B |
4.00B |
2.93B |
2.25B |
| Cost of Sales |
3.40B |
3.01B |
2.22B |
1.77B |
| Gross Operating Profit |
1.10B |
995.00M |
717.70M |
484.40M |
| Selling, General, and Administrative Expenses |
455.10M |
0.00 |
0.00 |
282.27M |
| Research & Development |
0.00 |
401.90M |
341.60M |
0.00 |
| Operating Income before D & A (EBITDA) |
646.60M |
593.10M |
376.10M |
202.13M |
| Depreciation & Amortization |
97.50M |
89.20M |
73.70M |
65.60M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-382.40M |
13.20M |
3.20M |
-5.67M |
| Special Income / Charges |
-4.10M |
-17.80M |
-14.40M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
133.30M |
499.30M |
291.20M |
127.62M |
| Interest Expense |
54.10M |
36.30M |
46.30M |
53.77M |
| Pre-Tax Income |
79.20M |
463.00M |
244.90M |
73.86M |
| Income Taxes |
1.50M |
129.40M |
78.40M |
14.77M |
| Minority Interest |
-1.90M |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
79.60M |
333.60M |
166.50M |
59.09M |
| Net Income From Discontinued Operations |
-90.30M |
3.10M |
-300.00K |
6.71M |
| Net Income From Total Operations |
-10.70M |
336.70M |
166.20M |
65.80M |
| 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 |
-10.70M |
336.70M |
166.20M |
65.80M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
113.00M |
351.40M |
180.90M |
62.33M |
| Preferred Dividends |
| Net Income Available To Common |
79.60M |
333.60M |
166.50M |
59.09M |
| Basic EPS from Continuing Ops. |
0.61 |
2.68 |
1.36 |
0.49 |
| Basic EPS from Discontinued Ops. |
-0.69 |
0.02 |
-0.01 |
0.06 |
| Basic EPS from Total Operations |
-0.08 |
2.70 |
1.36 |
0.55 |
| 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 |
0.05 |
| Basic EPS, Total |
-0.08 |
2.70 |
1.36 |
0.59 |
| Basic Normalized Net Income/Share |
0.87 |
2.82 |
1.48 |
0.52 |
| EPS fr Continuing Ops. |
0.61 |
2.62 |
1.33 |
0.48 |
| EPS fr Discontinued Ops |
-0.69 |
0.02 |
-0.01 |
0.06 |
| EPS fr Total Ops. |
-0.08 |
2.64 |
1.32 |
0.54 |
| 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 |
0.05 |
| EPS, Total |
-0.08 |
2.64 |
1.32 |
0.58 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.87 |
2.76 |
1.44 |
0.51 |
| Dividends Paid per Share |
0.08 |
0.08 |
0.07 |
0.07 |
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