| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.34B |
602.88M |
575.95M |
499.08M |
| Cost of Sales |
638.27M |
358.72M |
322.28M |
366.88M |
| Gross Operating Profit |
700.22M |
244.16M |
253.67M |
132.21M |
| Selling, General, and Administrative Expenses |
173.30M |
126.37M |
104.30M |
69.54M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
526.92M |
117.79M |
149.38M |
62.66M |
| Depreciation & Amortization |
105.96M |
59.56M |
55.13M |
35.97M |
| Interest Income |
3.77M |
2.89M |
962.00K |
367.00K |
| Other Income - Net |
-8.72M |
-8.57M |
11.10M |
-2.08M |
| Special Income / Charges |
-77.93M |
-470.00K |
-102.00K |
-159.00K |
| Total Income Before Interest Expenses (EBIT) |
338.16M |
57.39M |
111.52M |
24.82M |
| Interest Expense |
64.56M |
38.95M |
40.67M |
22.47M |
| Pre-Tax Income |
273.60M |
18.44M |
70.85M |
2.36M |
| Income Taxes |
68.83M |
1.24M |
769.00K |
0.00 |
| Minority Interest |
-3.30M |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
208.07M |
17.20M |
70.08M |
2.36M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
208.07M |
17.20M |
70.08M |
2.36M |
| 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 |
208.07M |
17.20M |
70.08M |
2.36M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
286.00M |
17.67M |
70.19M |
2.51M |
| Preferred Dividends |
| Net Income Available To Common |
208.07M |
17.20M |
70.08M |
2.36M |
| Basic EPS from Continuing Ops. |
4.08 |
0.12 |
2.45 |
0.01 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
4.08 |
0.12 |
2.45 |
0.01 |
| 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 |
4.08 |
0.12 |
2.45 |
0.01 |
| Basic Normalized Net Income/Share |
5.61 |
0.12 |
2.45 |
0.01 |
| EPS fr Continuing Ops. |
4.04 |
0.12 |
2.44 |
0.01 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
4.04 |
0.12 |
2.44 |
0.01 |
| 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 |
4.04 |
0.12 |
2.44 |
0.01 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
5.55 |
0.12 |
2.44 |
0.01 |
| Dividends Paid per Share |
2.44 |
2.09 |
1.79 |
1.60 |
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