| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
439.96M |
1.65B |
1.61B |
1.50B |
| Cost of Sales |
300.18M |
1.37B |
1.35B |
1.25B |
| Gross Operating Profit |
139.78M |
288.83M |
260.58M |
249.52M |
| Selling, General, and Administrative Expenses |
48.44M |
90.49M |
91.65M |
85.96M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
91.34M |
198.34M |
168.92M |
163.56M |
| Depreciation & Amortization |
30.15M |
80.08M |
91.02M |
89.39M |
| Interest Income |
671.00K |
2.28M |
1.88M |
2.51M |
| Other Income - Net |
0.00 |
0.00 |
39.32M |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
53.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
61.85M |
117.89M |
119.15M |
76.68M |
| Interest Expense |
20.82M |
30.71M |
29.12M |
29.04M |
| Pre-Tax Income |
41.03M |
87.18M |
90.03M |
47.64M |
| Income Taxes |
-27.81M |
-5.98M |
-49.08M |
14.68M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
68.84M |
93.15M |
139.11M |
32.96M |
| Net Income From Discontinued Operations |
-16.20M |
-36.72M |
0.00 |
0.00 |
| Net Income From Total Operations |
52.64M |
56.43M |
139.11M |
32.96M |
| 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 |
52.64M |
56.43M |
139.11M |
32.96M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
68.84M |
95.81M |
139.06M |
32.96M |
| Preferred Dividends |
| Net Income Available To Common |
68.84M |
93.15M |
139.11M |
32.96M |
| Basic EPS from Continuing Ops. |
1.74 |
2.38 |
3.81 |
1.13 |
| Basic EPS from Discontinued Ops. |
-0.41 |
-0.94 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.33 |
1.44 |
3.81 |
1.13 |
| 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 |
1.33 |
1.44 |
3.81 |
1.13 |
| Basic Normalized Net Income/Share |
1.74 |
2.45 |
3.81 |
1.13 |
| EPS fr Continuing Ops. |
1.73 |
2.37 |
3.79 |
1.13 |
| EPS fr Discontinued Ops |
-0.41 |
-0.93 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.32 |
1.44 |
3.79 |
1.13 |
| 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 |
1.32 |
1.44 |
3.79 |
1.13 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.73 |
2.44 |
3.79 |
1.13 |
| Dividends Paid per Share |
2.04 |
1.98 |
17.27 |
0.60 |
Connect with TheStreet