| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
829.84M |
654.57M |
586.44M |
531.66M |
| Cost of Sales |
520.14M |
367.20M |
348.86M |
341.24M |
| Gross Operating Profit |
309.70M |
287.37M |
237.57M |
190.42M |
| Selling, General, and Administrative Expenses |
34.71M |
24.71M |
31.79M |
27.83M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
274.99M |
262.66M |
205.79M |
162.59M |
| Depreciation & Amortization |
118.19M |
86.65M |
70.03M |
68.16M |
| Interest Income |
1.40M |
6.48M |
7.96M |
0.00 |
| Other Income - Net |
2.15M |
16.43M |
7.46M |
19.82M |
| Special Income / Charges |
-100.32M |
-3.86M |
-1.91M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
58.94M |
167.96M |
149.26M |
114.25M |
| Interest Expense |
24.53M |
25.16M |
31.60M |
42.11M |
| Pre-Tax Income |
34.40M |
142.80M |
117.66M |
72.13M |
| Income Taxes |
8.84M |
37.72M |
36.41M |
-28.58M |
| Minority Interest |
0.00 |
1.00M |
229.00K |
1.90M |
| Net Income From Continuing Operations |
25.56M |
104.08M |
81.03M |
98.81M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
71.00K |
| Net Income From Total Operations |
25.56M |
104.08M |
81.03M |
98.88M |
| 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 |
25.56M |
104.08M |
81.03M |
98.88M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
125.87M |
107.94M |
82.94M |
98.81M |
| Preferred Dividends |
| Net Income Available To Common |
25.56M |
104.08M |
81.03M |
98.81M |
| Basic EPS from Continuing Ops. |
0.23 |
0.95 |
0.76 |
1.03 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.23 |
0.95 |
0.76 |
1.03 |
| 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 |
0.23 |
0.95 |
0.76 |
1.03 |
| Basic Normalized Net Income/Share |
1.13 |
0.99 |
0.78 |
1.03 |
| EPS fr Continuing Ops. |
0.23 |
0.94 |
0.75 |
1.01 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.23 |
0.94 |
0.75 |
1.01 |
| 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 |
0.23 |
0.94 |
0.75 |
1.01 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.13 |
0.97 |
0.77 |
1.01 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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