| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
907.52M |
1.02B |
1.23B |
1.09B |
| Cost of Sales |
492.00M |
519.66M |
590.76M |
550.64M |
| Gross Operating Profit |
415.51M |
496.51M |
643.26M |
540.73M |
| Selling, General, and Administrative Expenses |
55.32M |
56.42M |
69.72M |
65.69M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
360.19M |
440.09M |
573.55M |
475.03M |
| Depreciation & Amortization |
69.70M |
78.87M |
62.86M |
62.78M |
| Interest Income |
375.00K |
559.00K |
809.00K |
8.62M |
| Other Income - Net |
1.68M |
-2.42M |
653.00K |
-119.87M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
292.54M |
359.37M |
512.15M |
285.94M |
| Interest Expense |
12.05M |
7.93M |
7.70M |
33.79M |
| Pre-Tax Income |
280.50M |
351.44M |
504.44M |
252.15M |
| Income Taxes |
31.17M |
6.26M |
13.00M |
62.24M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
249.33M |
345.18M |
491.44M |
189.91M |
| Net Income From Discontinued Operations |
0.00 |
2.98M |
6.08M |
63.92M |
| Net Income From Total Operations |
249.33M |
348.16M |
497.52M |
253.83M |
| 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 |
1.15B |
| Total Net Income |
249.33M |
348.16M |
497.52M |
1.40B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
249.33M |
345.18M |
491.44M |
204.97M |
| Preferred Dividends |
| Net Income Available To Common |
249.33M |
345.18M |
491.44M |
189.91M |
| Basic EPS from Continuing Ops. |
1.97 |
2.75 |
3.91 |
1.54 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.02 |
0.05 |
0.00 |
| Basic EPS from Total Operations |
1.97 |
2.77 |
3.96 |
1.54 |
| 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 |
1.97 |
2.77 |
3.96 |
1.54 |
| Basic Normalized Net Income/Share |
1.97 |
2.75 |
3.91 |
1.66 |
| EPS fr Continuing Ops. |
1.97 |
2.75 |
3.91 |
1.51 |
| EPS fr Discontinued Ops |
0.00 |
0.02 |
0.05 |
0.00 |
| EPS fr Total Ops. |
1.97 |
2.77 |
3.96 |
1.51 |
| 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 |
1.97 |
2.77 |
3.96 |
1.51 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.97 |
2.75 |
3.91 |
1.63 |
| Dividends Paid per Share |
1.91 |
1.98 |
3.13 |
0.23 |
Connect with TheStreet