| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
539.84M |
500.39M |
440.08M |
264.49M |
| Cost of Sales |
172.24M |
161.00M |
139.65M |
84.03M |
| Gross Operating Profit |
367.60M |
339.39M |
300.42M |
180.46M |
| Selling, General, and Administrative Expenses |
143.81M |
140.94M |
134.40M |
85.76M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
223.79M |
198.46M |
166.03M |
94.69M |
| Depreciation & Amortization |
104.31M |
97.40M |
91.70M |
59.10M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-8.03M |
-381.00K |
4.31M |
5.89M |
| Special Income / Charges |
0.00 |
-818.00K |
-816.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
111.45M |
99.85M |
64.88M |
40.08M |
| Interest Expense |
32.42M |
43.02M |
59.85M |
34.34M |
| Pre-Tax Income |
79.04M |
56.83M |
5.03M |
5.74M |
| Income Taxes |
31.78M |
24.41M |
12.19M |
4.59M |
| Minority Interest |
48.00K |
-33.00K |
28.00K |
52.00K |
| Net Income From Continuing Operations |
47.20M |
32.45M |
-7.18M |
1.10M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
47.20M |
32.45M |
-7.18M |
1.10M |
| 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 |
47.20M |
32.45M |
-7.18M |
1.10M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
47.20M |
33.27M |
6.57M |
1.28M |
| Preferred Dividends |
| Net Income Available To Common |
47.20M |
32.45M |
-37.18M |
1.10M |
| Basic EPS from Continuing Ops. |
1.12 |
0.78 |
-0.95 |
0.11 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.12 |
0.78 |
-0.95 |
0.11 |
| 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 |
1.12 |
0.78 |
-0.95 |
0.11 |
| Basic Normalized Net Income/Share |
1.12 |
0.80 |
0.87 |
0.13 |
| EPS fr Continuing Ops. |
1.12 |
0.77 |
-0.95 |
0.11 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.12 |
0.77 |
-0.95 |
0.11 |
| 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 |
1.12 |
0.77 |
-0.95 |
0.11 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.12 |
0.79 |
0.87 |
0.13 |
| Dividends Paid per Share |
0.84 |
0.30 |
0.00 |
0.00 |
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