| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.70B |
1.13B |
1.05B |
961.66M |
| Cost of Sales |
951.64M |
663.46M |
482.52M |
307.55M |
| Gross Operating Profit |
753.05M |
465.84M |
564.89M |
654.12M |
| Selling, General, and Administrative Expenses |
144.06M |
127.21M |
99.52M |
79.67M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
608.99M |
338.63M |
465.36M |
574.45M |
| Depreciation & Amortization |
141.19M |
138.20M |
98.83M |
142.41M |
| Interest Income |
13.09M |
35.98M |
22.89M |
0.00 |
| Other Income - Net |
-29.64M |
46.59M |
68.23M |
77.37M |
| Special Income / Charges |
-122.61M |
0.00 |
-27.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
328.63M |
291.88M |
453.12M |
553.21M |
| Interest Expense |
57.45M |
74.70M |
68.65M |
89.49M |
| Pre-Tax Income |
271.18M |
217.19M |
384.47M |
463.72M |
| Income Taxes |
-34.00M |
4.83M |
-8.19M |
-1.11M |
| Minority Interest |
-12.48M |
1.05M |
0.00 |
0.00 |
| Net Income From Continuing Operations |
317.66M |
211.31M |
392.66M |
464.83M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
317.66M |
211.31M |
392.66M |
464.83M |
| 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 |
317.66M |
211.31M |
392.66M |
464.83M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
440.28M |
211.31M |
419.66M |
464.83M |
| Preferred Dividends |
| Net Income Available To Common |
317.66M |
211.31M |
392.66M |
464.83M |
| Basic EPS from Continuing Ops. |
10.71 |
6.19 |
9.94 |
11.78 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
10.71 |
6.19 |
9.94 |
11.78 |
| 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 |
10.71 |
6.19 |
9.94 |
11.78 |
| Basic Normalized Net Income/Share |
14.84 |
6.19 |
10.62 |
11.78 |
| EPS fr Continuing Ops. |
10.65 |
6.16 |
9.92 |
11.77 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
10.65 |
6.16 |
9.92 |
11.77 |
| 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 |
10.65 |
6.16 |
9.92 |
11.77 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
14.76 |
6.16 |
10.60 |
11.77 |
| Dividends Paid per Share |
1.50 |
1.13 |
0.93 |
0.70 |
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