| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
| Sales |
881.58M |
549.44M |
517.89M |
| Cost of Sales |
645.21M |
364.26M |
354.60M |
| Gross Operating Profit |
232.12M |
182.15M |
160.94M |
| Selling, General, and Administrative Expenses |
28.98M |
25.39M |
21.02M |
| Research & Development |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
203.14M |
156.76M |
139.92M |
| Depreciation & Amortization |
58.17M |
41.51M |
37.49M |
| Interest Income |
0.00 |
2.24M |
0.00 |
| Other Income - Net |
-17.70M |
-45.57M |
-8.90M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
127.27M |
71.91M |
93.52M |
| Interest Expense |
24.67M |
17.34M |
18.82M |
| Pre-Tax Income |
102.60M |
54.58M |
74.70M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
| Minority Interest |
49.91M |
25.41M |
42.65M |
| Net Income From Continuing Operations |
52.69M |
29.17M |
32.05M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
52.69M |
29.17M |
32.05M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
| Other Gains / Losses |
0.00 |
0.00 |
0.00 |
| Total Net Income |
52.69M |
29.17M |
32.05M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
52.69M |
29.17M |
32.05M |
| Preferred Dividends |
| Net Income Available To Common |
52.69M |
29.17M |
32.05M |
| Basic EPS from Continuing Ops. |
1.35 |
0.75 |
0.98 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.35 |
0.75 |
0.98 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryf'd. |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains (Losses) |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
1.35 |
0.75 |
0.98 |
| Basic Normalized Net Income/Share |
1.35 |
0.75 |
0.98 |
| EPS fr Continuing Ops. |
1.35 |
0.75 |
0.98 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.35 |
0.75 |
0.98 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
| EPS fr Tax Loss Carfd. |
0.00 |
0.00 |
0.00 |
| EPS fr Other Gains (L) |
0.00 |
0.00 |
0.00 |
| EPS, Total |
1.35 |
0.75 |
0.98 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.35 |
0.75 |
0.98 |
| Dividends Paid per Share |
1.40 |
0.91 |
0.00 |
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