| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.36B |
1.21B |
996.66M |
682.21M |
| Cost of Sales |
667.40M |
561.18M |
469.85M |
357.55M |
| Gross Operating Profit |
697.26M |
644.16M |
526.81M |
324.66M |
| Selling, General, and Administrative Expenses |
249.38M |
270.81M |
261.68M |
185.72M |
| Research & Development |
89.87M |
71.40M |
48.38M |
30.94M |
| Operating Income before D & A (EBITDA) |
358.02M |
301.95M |
216.75M |
108.00M |
| Depreciation & Amortization |
242.84M |
224.99M |
157.14M |
107.00M |
| Interest Income |
12.45M |
20.34M |
15.90M |
5.75M |
| Other Income - Net |
6.33M |
7.20M |
4.80M |
1.99M |
| Special Income / Charges |
0.00 |
7.00M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
133.96M |
111.50M |
80.32M |
8.74M |
| Interest Expense |
2.46M |
0.00 |
0.00 |
407.00K |
| Pre-Tax Income |
131.50M |
111.50M |
80.32M |
8.34M |
| Income Taxes |
48.47M |
44.55M |
31.24M |
-33.69M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
83.03M |
66.95M |
49.08M |
42.03M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
83.03M |
66.95M |
49.08M |
42.03M |
| 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 |
83.03M |
66.95M |
49.08M |
42.03M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
83.03M |
59.95M |
49.08M |
42.03M |
| Preferred Dividends |
| Net Income Available To Common |
83.03M |
66.95M |
49.08M |
42.03M |
| Basic EPS from Continuing Ops. |
1.36 |
1.00 |
0.78 |
0.79 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.36 |
1.00 |
0.78 |
0.79 |
| 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 |
1.36 |
1.00 |
0.78 |
0.79 |
| Basic Normalized Net Income/Share |
1.36 |
0.90 |
0.78 |
0.79 |
| EPS fr Continuing Ops. |
1.32 |
0.97 |
0.71 |
0.64 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.32 |
0.97 |
0.71 |
0.64 |
| 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 |
1.32 |
0.97 |
0.71 |
0.64 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.32 |
0.87 |
0.71 |
0.64 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet