| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.74B |
1.02B |
660.10M |
1.25B |
| Cost of Sales |
1.33B |
675.03M |
443.60M |
1.04B |
| Gross Operating Profit |
408.66M |
346.47M |
216.51M |
206.63M |
| Selling, General, and Administrative Expenses |
166.13M |
117.01M |
109.41M |
89.98M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
242.54M |
229.46M |
107.10M |
116.65M |
| Depreciation & Amortization |
56.12M |
33.23M |
31.84M |
49.11M |
| Interest Income |
1.92M |
23.92M |
8.57M |
0.00 |
| Other Income - Net |
-5.56M |
-14.08M |
15.30M |
4.62M |
| Special Income / Charges |
-8.80M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
173.98M |
206.08M |
99.13M |
72.17M |
| Interest Expense |
1.60M |
7.82M |
38.66M |
41.28M |
| Pre-Tax Income |
172.38M |
198.26M |
60.47M |
30.89M |
| Income Taxes |
16.08M |
76.31M |
30.55M |
10.74M |
| Minority Interest |
21.30M |
10.40M |
6.29M |
-7.13M |
| Net Income From Continuing Operations |
135.00M |
111.54M |
23.62M |
27.28M |
| Net Income From Discontinued Operations |
92.00K |
135.33M |
192.16M |
9.36M |
| Net Income From Total Operations |
135.10M |
246.87M |
215.79M |
36.64M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
246.87M |
287.00K |
0.00 |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Gains / Losses |
-92.00K |
0.00 |
0.00 |
0.00 |
| Total Net Income |
135.00M |
493.73M |
216.07M |
36.64M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
143.80M |
111.54M |
23.62M |
27.28M |
| Preferred Dividends |
| Net Income Available To Common |
135.00M |
111.54M |
23.62M |
27.28M |
| Basic EPS from Continuing Ops. |
4.48 |
3.73 |
0.80 |
0.95 |
| Basic EPS from Discontinued Ops. |
0.00 |
4.52 |
6.55 |
0.33 |
| Basic EPS from Total Operations |
4.48 |
8.25 |
7.35 |
1.28 |
| 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 |
0.01 |
0.08 |
| 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 |
4.48 |
8.25 |
7.36 |
1.36 |
| Basic Normalized Net Income/Share |
4.77 |
3.73 |
0.80 |
0.95 |
| EPS fr Continuing Ops. |
4.45 |
3.68 |
0.80 |
0.95 |
| EPS fr Discontinued Ops |
0.00 |
4.47 |
6.50 |
0.32 |
| EPS fr Total Ops. |
4.45 |
8.15 |
7.30 |
1.27 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.01 |
0.08 |
| 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 |
4.45 |
8.15 |
7.31 |
1.35 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.74 |
3.68 |
0.80 |
0.95 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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