| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.19B |
852.95M |
753.93M |
673.86M |
| Cost of Sales |
616.95M |
439.51M |
416.33M |
377.51M |
| Gross Operating Profit |
543.89M |
391.72M |
322.83M |
280.34M |
| Selling, General, and Administrative Expenses |
74.49M |
66.98M |
49.57M |
36.61M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
469.40M |
324.73M |
273.27M |
243.74M |
| Depreciation & Amortization |
192.24M |
129.52M |
94.22M |
76.94M |
| Interest Income |
0.00 |
0.00 |
0.00 |
1.33M |
| Other Income - Net |
77.34M |
-43.63M |
23.22M |
-19.67M |
| Special Income / Charges |
-51.76M |
-2.59M |
-8.52M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
302.74M |
148.99M |
193.75M |
148.46M |
| Interest Expense |
44.26M |
37.42M |
24.83M |
15.32M |
| Pre-Tax Income |
258.48M |
111.57M |
168.92M |
133.15M |
| Income Taxes |
73.87M |
30.50M |
49.99M |
40.67M |
| Minority Interest |
60.44M |
30.32M |
43.02M |
30.39M |
| Net Income From Continuing Operations |
124.17M |
50.75M |
75.91M |
62.09M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
124.17M |
50.75M |
75.91M |
62.09M |
| 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 |
124.17M |
50.75M |
75.91M |
62.09M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
175.93M |
53.34M |
84.43M |
62.09M |
| Preferred Dividends |
| Net Income Available To Common |
124.17M |
50.75M |
75.91M |
62.09M |
| Basic EPS from Continuing Ops. |
2.97 |
1.33 |
2.03 |
1.68 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.97 |
1.33 |
2.03 |
1.68 |
| 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 |
2.97 |
1.33 |
2.03 |
1.68 |
| Basic Normalized Net Income/Share |
4.21 |
1.40 |
2.26 |
1.67 |
| EPS fr Continuing Ops. |
2.95 |
1.32 |
2.01 |
1.66 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.95 |
1.32 |
2.01 |
1.66 |
| 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 |
2.95 |
1.32 |
2.01 |
1.66 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.18 |
1.39 |
2.24 |
1.65 |
| Dividends Paid per Share |
0.23 |
0.23 |
0.23 |
0.23 |
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