| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
3.69B |
5.13B |
6.13B |
5.18B |
| Cost of Sales |
3.17B |
4.21B |
4.69B |
3.73B |
| Gross Operating Profit |
525.67M |
919.32M |
1.45B |
1.46B |
| Selling, General, and Administrative Expenses |
340.32M |
376.02M |
471.31M |
377.08M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
185.35M |
543.29M |
975.71M |
1.08B |
| Depreciation & Amortization |
13.64M |
17.04M |
14.16M |
10.69M |
| Interest Income |
3.96M |
4.90M |
7.70M |
5.01M |
| Other Income - Net |
17.13M |
22.18M |
14.94M |
86.04M |
| Special Income / Charges |
-11.69M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
181.11M |
553.34M |
984.20M |
1.16B |
| Interest Expense |
13.66M |
13.83M |
21.23M |
15.57M |
| Pre-Tax Income |
167.46M |
539.50M |
962.97M |
1.14B |
| Income Taxes |
66.56M |
205.55M |
375.56M |
446.86M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
100.89M |
333.96M |
587.41M |
697.56M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
100.89M |
333.96M |
587.41M |
697.56M |
| 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 |
100.89M |
333.96M |
587.41M |
697.56M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
112.58M |
333.96M |
587.41M |
697.56M |
| Preferred Dividends |
| Net Income Available To Common |
100.89M |
333.96M |
587.41M |
697.56M |
| Basic EPS from Continuing Ops. |
18.76 |
61.61 |
104.08 |
110.36 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
18.76 |
61.61 |
104.08 |
110.36 |
| 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 |
18.76 |
61.61 |
104.08 |
110.36 |
| Basic Normalized Net Income/Share |
20.93 |
61.61 |
104.08 |
110.36 |
| EPS fr Continuing Ops. |
17.04 |
54.14 |
88.05 |
89.61 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
17.04 |
54.14 |
88.05 |
89.61 |
| 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 |
17.04 |
54.14 |
88.05 |
89.61 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
19.01 |
54.14 |
88.05 |
89.61 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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