| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
3.65B |
2.44B |
1.66B |
879.92M |
| Cost of Sales |
2.19B |
1.62B |
970.38M |
352.55M |
| Gross Operating Profit |
1.46B |
812.24M |
687.40M |
527.37M |
| Selling, General, and Administrative Expenses |
683.32M |
386.86M |
381.87M |
294.55M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
758.15M |
404.55M |
285.00M |
223.79M |
| Depreciation & Amortization |
92.58M |
38.89M |
70.92M |
68.34M |
| Interest Income |
34.51M |
37.65M |
24.63M |
12.74M |
| Other Income - Net |
-22.26M |
489.87M |
64.62M |
-41.78M |
| Special Income / Charges |
-42.18M |
-26.51M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
610.25M |
866.67M |
303.34M |
126.40M |
| Interest Expense |
86.61M |
72.86M |
91.10M |
20.34M |
| Pre-Tax Income |
523.65M |
793.81M |
212.24M |
106.06M |
| Income Taxes |
202.28M |
275.50M |
85.25M |
44.57M |
| Minority Interest |
1.48M |
-96.00K |
-902.00K |
-202.00K |
| Net Income From Continuing Operations |
319.88M |
518.40M |
127.89M |
61.69M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
319.88M |
518.40M |
127.89M |
61.69M |
| 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 |
319.88M |
518.40M |
127.89M |
61.69M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
387.45M |
544.91M |
127.89M |
61.69M |
| Preferred Dividends |
| Net Income Available To Common |
319.88M |
518.40M |
127.19M |
55.09M |
| Basic EPS from Continuing Ops. |
1.68 |
4.47 |
1.22 |
0.68 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.68 |
4.47 |
1.22 |
0.68 |
| 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 |
1.68 |
4.47 |
1.22 |
0.68 |
| Basic Normalized Net Income/Share |
2.03 |
4.70 |
1.22 |
0.68 |
| EPS fr Continuing Ops. |
1.58 |
3.46 |
0.95 |
0.57 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.58 |
3.46 |
0.95 |
0.57 |
| 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 |
1.58 |
3.46 |
0.95 |
0.57 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.91 |
3.64 |
0.95 |
0.57 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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