| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.76B |
1.28B |
3.15B |
2.36B |
| Cost of Sales |
1.31B |
990.30M |
2.72B |
1.93B |
| Gross Operating Profit |
456.90M |
286.50M |
426.80M |
431.40M |
| Selling, General, and Administrative Expenses |
137.30M |
126.40M |
176.90M |
176.30M |
| Research & Development |
0.00 |
0.00 |
4.50M |
4.20M |
| Operating Income before D & A (EBITDA) |
319.60M |
160.10M |
245.40M |
250.90M |
| Depreciation & Amortization |
69.60M |
48.00M |
72.10M |
72.50M |
| Interest Income |
6.20M |
11.60M |
11.80M |
18.30M |
| Other Income - Net |
-24.80M |
3.10M |
8.20M |
10.60M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
270.80M |
172.80M |
221.70M |
245.50M |
| Interest Expense |
13.30M |
22.10M |
20.30M |
19.90M |
| Pre-Tax Income |
257.50M |
150.70M |
201.40M |
225.60M |
| Income Taxes |
99.80M |
49.90M |
51.70M |
85.90M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
157.70M |
100.80M |
149.70M |
139.70M |
| Net Income From Discontinued Operations |
0.00 |
-110.00M |
0.00 |
0.00 |
| Net Income From Total Operations |
157.70M |
-9.20M |
149.70M |
139.70M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
-6.40M |
| 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 |
157.70M |
-9.20M |
149.70M |
133.30M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
157.70M |
100.80M |
167.30M |
140.00M |
| Preferred Dividends |
| Net Income Available To Common |
157.70M |
100.80M |
149.70M |
139.70M |
| Basic EPS from Continuing Ops. |
2.08 |
1.36 |
2.06 |
1.96 |
| Basic EPS from Discontinued Ops. |
0.00 |
-1.48 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.08 |
-0.12 |
2.06 |
1.96 |
| 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 |
-0.09 |
| 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 |
2.08 |
-0.12 |
2.06 |
1.87 |
| Basic Normalized Net Income/Share |
2.08 |
1.36 |
2.30 |
1.96 |
| EPS fr Continuing Ops. |
2.07 |
1.36 |
2.06 |
1.95 |
| EPS fr Discontinued Ops |
0.00 |
-1.48 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.07 |
-0.12 |
2.06 |
1.95 |
| 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 |
-0.09 |
| 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 |
2.07 |
-0.12 |
2.06 |
1.86 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.07 |
1.36 |
2.30 |
1.95 |
| Dividends Paid per Share |
0.80 |
0.80 |
0.80 |
0.80 |
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