| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.20B |
1.09B |
937.61M |
809.15M |
| Cost of Sales |
324.68M |
841.35M |
713.10M |
390.17M |
| Gross Operating Profit |
873.44M |
251.38M |
224.50M |
418.98M |
| Selling, General, and Administrative Expenses |
751.63M |
143.05M |
126.45M |
320.91M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
121.81M |
108.33M |
98.05M |
98.07M |
| Depreciation & Amortization |
69.66M |
57.25M |
44.86M |
36.95M |
| Interest Income |
0.00 |
0.00 |
1.32M |
1.85M |
| Other Income - Net |
354.00K |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
52.50M |
51.08M |
54.50M |
62.98M |
| Interest Expense |
3.36M |
100.00K |
0.00 |
10.00K |
| Pre-Tax Income |
49.14M |
50.98M |
54.50M |
62.96M |
| Income Taxes |
12.19M |
11.56M |
13.13M |
16.94M |
| Minority Interest |
1.93M |
4.17M |
8.12M |
8.23M |
| Net Income From Continuing Operations |
35.02M |
35.24M |
33.25M |
37.80M |
| Net Income From Discontinued Operations |
7.59M |
-3.18M |
0.00 |
0.00 |
| Net Income From Total Operations |
42.61M |
32.06M |
33.25M |
37.80M |
| 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 |
42.61M |
32.06M |
33.25M |
37.80M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
35.02M |
35.24M |
33.25M |
37.80M |
| Preferred Dividends |
| Net Income Available To Common |
35.02M |
35.24M |
33.25M |
37.80M |
| Basic EPS from Continuing Ops. |
1.47 |
1.38 |
1.28 |
1.44 |
| Basic EPS from Discontinued Ops. |
-0.32 |
-0.12 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.15 |
1.26 |
1.28 |
1.44 |
| 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 |
1.15 |
1.26 |
1.28 |
1.44 |
| Basic Normalized Net Income/Share |
1.47 |
1.38 |
1.28 |
1.44 |
| EPS fr Continuing Ops. |
1.45 |
1.36 |
1.24 |
1.40 |
| EPS fr Discontinued Ops |
-0.31 |
-0.12 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.14 |
1.24 |
1.24 |
1.40 |
| 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 |
1.14 |
1.24 |
1.24 |
1.40 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.45 |
1.36 |
1.24 |
1.40 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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