| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
3.57B |
3.25B |
2.92B |
2.76B |
| Cost of Sales |
2.64B |
2.32B |
2.03B |
2.04B |
| Gross Operating Profit |
931.00M |
931.00M |
890.00M |
721.00M |
| Selling, General, and Administrative Expenses |
281.00M |
286.00M |
316.00M |
269.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
650.00M |
645.00M |
574.00M |
452.00M |
| Depreciation & Amortization |
182.00M |
166.00M |
145.00M |
146.00M |
| Interest Income |
2.00M |
5.00M |
6.00M |
4.00M |
| Other Income - Net |
-6.00M |
-7.00M |
25.00M |
2.00M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
448.00M |
477.00M |
464.00M |
306.00M |
| Interest Expense |
106.00M |
96.00M |
73.00M |
82.00M |
| Pre-Tax Income |
342.00M |
381.00M |
391.00M |
224.00M |
| Income Taxes |
120.00M |
135.00M |
114.00M |
81.00M |
| Minority Interest |
1.00M |
2.00M |
0.00 |
0.00 |
| Net Income From Continuing Operations |
221.00M |
244.00M |
277.00M |
143.00M |
| Net Income From Discontinued Operations |
-4.00M |
1.00M |
-3.00M |
-89.00M |
| Net Income From Total Operations |
217.00M |
245.00M |
274.00M |
54.00M |
| 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 |
217.00M |
245.00M |
274.00M |
54.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
237.00M |
244.00M |
276.00M |
149.00M |
| Preferred Dividends |
| Net Income Available To Common |
221.00M |
244.00M |
277.00M |
143.00M |
| Basic EPS from Continuing Ops. |
1.69 |
1.86 |
2.01 |
0.96 |
| Basic EPS from Discontinued Ops. |
-0.03 |
0.01 |
-0.02 |
-0.60 |
| Basic EPS from Total Operations |
1.66 |
1.87 |
1.99 |
0.36 |
| 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 |
1.66 |
1.87 |
1.99 |
0.36 |
| Basic Normalized Net Income/Share |
1.81 |
1.86 |
2.00 |
1.00 |
| EPS fr Continuing Ops. |
1.67 |
1.84 |
1.98 |
0.96 |
| EPS fr Discontinued Ops |
-0.03 |
0.01 |
-0.02 |
-0.60 |
| EPS fr Total Ops. |
1.64 |
1.85 |
1.96 |
0.36 |
| 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 |
1.64 |
1.85 |
1.96 |
0.36 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.79 |
1.84 |
1.97 |
1.00 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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