| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.11B |
1.08B |
1.06B |
995.84M |
| Cost of Sales |
811.59M |
760.57M |
754.81M |
709.85M |
| Gross Operating Profit |
300.62M |
317.15M |
304.50M |
285.99M |
| Selling, General, and Administrative Expenses |
101.86M |
104.65M |
106.39M |
100.39M |
| Research & Development |
23.05M |
26.35M |
30.02M |
29.06M |
| Operating Income before D & A (EBITDA) |
175.71M |
186.15M |
168.09M |
156.54M |
| Depreciation & Amortization |
80.15M |
84.56M |
83.20M |
74.96M |
| Interest Income |
4.90M |
3.08M |
1.76M |
1.42M |
| Other Income - Net |
552.00K |
2.62M |
687.00K |
1.40M |
| Special Income / Charges |
-209.00K |
-94.07M |
0.00 |
-265.00K |
| Total Income Before Interest Expenses (EBIT) |
87.45M |
-2.80M |
87.33M |
84.13M |
| Interest Expense |
5.18M |
8.70M |
7.75M |
5.85M |
| Pre-Tax Income |
82.27M |
-11.50M |
79.58M |
78.28M |
| Income Taxes |
24.08M |
11.27M |
24.59M |
23.29M |
| Minority Interest |
3.18M |
2.90M |
3.44M |
1.73M |
| Net Income From Continuing Operations |
55.00M |
-25.67M |
51.55M |
53.26M |
| Net Income From Discontinued Operations |
10.28M |
-37.84M |
-1.60M |
0.00 |
| Net Income From Total Operations |
65.29M |
-63.51M |
49.95M |
53.26M |
| 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 |
65.29M |
-63.51M |
49.95M |
53.26M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
68.58M |
84.42M |
51.55M |
53.53M |
| Preferred Dividends |
| Net Income Available To Common |
55.00M |
-25.67M |
51.55M |
53.26M |
| Basic EPS from Continuing Ops. |
2.91 |
-1.34 |
2.63 |
2.62 |
| Basic EPS from Discontinued Ops. |
0.54 |
-1.97 |
-0.08 |
0.00 |
| Basic EPS from Total Operations |
3.45 |
-3.31 |
2.55 |
2.62 |
| 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 |
3.45 |
-3.31 |
2.55 |
2.62 |
| Basic Normalized Net Income/Share |
3.63 |
4.41 |
2.63 |
2.63 |
| EPS fr Continuing Ops. |
2.90 |
-1.34 |
2.61 |
2.59 |
| EPS fr Discontinued Ops |
0.54 |
-1.97 |
-0.08 |
0.00 |
| EPS fr Total Ops. |
3.44 |
-3.31 |
2.53 |
2.59 |
| 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 |
3.44 |
-3.31 |
2.53 |
2.59 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.62 |
4.41 |
2.61 |
2.60 |
| Dividends Paid per Share |
0.20 |
0.20 |
0.20 |
0.20 |
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