| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.95B |
2.09B |
1.92B |
1.53B |
| Cost of Sales |
2.23B |
1.60B |
1.47B |
1.21B |
| Gross Operating Profit |
713.48M |
486.02M |
456.62M |
325.45M |
| Selling, General, and Administrative Expenses |
143.08M |
118.42M |
107.22M |
84.67M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
570.40M |
367.60M |
349.40M |
240.78M |
| Depreciation & Amortization |
102.60M |
70.70M |
55.59M |
46.70M |
| Interest Income |
3.56M |
3.51M |
2.51M |
475.00K |
| Other Income - Net |
6.82M |
1.82M |
6.32M |
1.86M |
| Special Income / Charges |
-85.63M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
396.59M |
318.35M |
321.04M |
196.41M |
| Interest Expense |
17.53M |
17.99M |
19.39M |
13.90M |
| Pre-Tax Income |
379.06M |
300.36M |
301.65M |
182.51M |
| Income Taxes |
156.35M |
96.99M |
104.01M |
60.69M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
222.71M |
203.37M |
197.63M |
121.81M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
222.71M |
203.37M |
197.63M |
121.81M |
| 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 |
222.71M |
203.37M |
197.63M |
121.81M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
308.34M |
190.60M |
186.38M |
121.81M |
| Preferred Dividends |
| Net Income Available To Common |
222.71M |
203.37M |
197.63M |
121.81M |
| Basic EPS from Continuing Ops. |
4.49 |
4.11 |
3.99 |
2.47 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
4.49 |
4.11 |
3.99 |
2.47 |
| 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 |
4.49 |
4.11 |
3.99 |
2.47 |
| Basic Normalized Net Income/Share |
6.22 |
3.85 |
3.76 |
2.47 |
| EPS fr Continuing Ops. |
4.33 |
3.99 |
3.89 |
2.41 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
4.33 |
3.99 |
3.89 |
2.41 |
| 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 |
4.33 |
3.99 |
3.89 |
2.41 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
5.99 |
3.74 |
3.67 |
2.41 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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