| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.09B |
1.97B |
1.89B |
1.86B |
| Cost of Sales |
1.79B |
1.67B |
1.57B |
1.54B |
| Gross Operating Profit |
295.80M |
301.20M |
318.30M |
316.10M |
| Selling, General, and Administrative Expenses |
199.90M |
200.50M |
193.00M |
204.80M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
95.90M |
100.70M |
125.30M |
111.30M |
| Depreciation & Amortization |
6.20M |
6.20M |
7.00M |
6.90M |
| Interest Income |
100.00K |
1.80M |
500.00K |
500.00K |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-87.90M |
-1.80M |
0.00 |
-11.30M |
| Total Income Before Interest Expenses (EBIT) |
1.90M |
94.50M |
118.80M |
93.60M |
| Interest Expense |
2.50M |
5.50M |
7.10M |
8.70M |
| Pre-Tax Income |
-600.00K |
89.00M |
111.70M |
84.90M |
| Income Taxes |
16.00M |
34.70M |
43.40M |
34.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-16.60M |
54.30M |
68.30M |
50.90M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-16.60M |
54.30M |
68.30M |
50.90M |
| 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 |
-16.60M |
54.30M |
68.30M |
50.90M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
71.30M |
56.10M |
68.30M |
62.20M |
| Preferred Dividends |
| Net Income Available To Common |
-16.60M |
54.30M |
68.30M |
50.90M |
| Basic EPS from Continuing Ops. |
-0.48 |
1.53 |
1.83 |
1.36 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.48 |
1.53 |
1.83 |
1.36 |
| 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 |
-0.48 |
1.53 |
1.83 |
1.36 |
| Basic Normalized Net Income/Share |
2.06 |
1.58 |
1.83 |
1.66 |
| EPS fr Continuing Ops. |
-0.48 |
1.51 |
1.80 |
1.34 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.48 |
1.51 |
1.80 |
1.34 |
| 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 |
-0.48 |
1.51 |
1.80 |
1.34 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.06 |
1.56 |
1.80 |
1.64 |
| Dividends Paid per Share |
1.60 |
0.60 |
0.60 |
0.15 |
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