| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.33B |
1.38B |
1.52B |
1.84B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
258.24M |
402.27M |
381.63M |
-142.45M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
258.24M |
402.27M |
381.63M |
-142.45M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
258.24M |
402.27M |
381.63M |
-142.45M |
| Interest Expense |
19.01M |
21.47M |
21.80M |
20.01M |
| Pre-Tax Income |
239.24M |
380.80M |
359.82M |
-162.45M |
| Income Taxes |
13.00M |
23.82M |
30.17M |
-24.97M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
226.24M |
356.98M |
329.66M |
-137.49M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
226.24M |
356.98M |
329.66M |
-137.49M |
| 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 |
226.24M |
356.98M |
329.66M |
-137.49M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
226.24M |
356.98M |
329.66M |
-137.49M |
| Preferred Dividends |
| Net Income Available To Common |
215.83M |
346.57M |
319.28M |
-138.22M |
| Basic EPS from Continuing Ops. |
4.38 |
5.91 |
5.38 |
-3.01 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
4.38 |
5.91 |
5.38 |
-3.01 |
| 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 |
4.38 |
5.91 |
5.38 |
-3.01 |
| Basic Normalized Net Income/Share |
4.38 |
5.91 |
5.38 |
-3.01 |
| EPS fr Continuing Ops. |
3.98 |
5.38 |
4.96 |
-3.01 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
3.98 |
5.38 |
4.96 |
-3.01 |
| 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 |
3.98 |
5.38 |
4.96 |
-3.01 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.98 |
5.38 |
4.96 |
-3.01 |
| Dividends Paid per Share |
0.32 |
0.32 |
0.32 |
0.32 |
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