| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.13B |
1.06B |
1.00B |
968.79M |
| Cost of Sales |
490.95M |
663.47M |
715.79M |
552.06M |
| Gross Operating Profit |
641.14M |
400.13M |
285.77M |
416.73M |
| Selling, General, and Administrative Expenses |
468.96M |
232.28M |
134.57M |
282.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
123.63M |
120.72M |
109.92M |
96.79M |
| Depreciation & Amortization |
32.85M |
31.87M |
27.21M |
28.75M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-5.45M |
-21.41M |
16.93M |
5.91M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
85.33M |
67.45M |
99.64M |
73.95M |
| Interest Expense |
7.54M |
13.48M |
3.48M |
4.32M |
| Pre-Tax Income |
77.80M |
53.97M |
96.16M |
69.63M |
| Income Taxes |
19.98M |
13.29M |
33.17M |
25.36M |
| Minority Interest |
21.02M |
7.94M |
0.00 |
0.00 |
| Net Income From Continuing Operations |
36.80M |
32.74M |
62.99M |
44.27M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
389.00K |
1.79M |
| Net Income From Total Operations |
36.80M |
32.74M |
63.38M |
46.06M |
| 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 |
36.80M |
32.74M |
63.38M |
46.06M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
36.80M |
32.74M |
62.99M |
44.27M |
| Preferred Dividends |
| Net Income Available To Common |
36.80M |
32.74M |
62.99M |
44.27M |
| Basic EPS from Continuing Ops. |
1.31 |
1.10 |
1.95 |
1.32 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.01 |
0.05 |
| Basic EPS from Total Operations |
1.31 |
1.10 |
1.96 |
1.37 |
| 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 |
1.31 |
1.10 |
1.96 |
1.37 |
| Basic Normalized Net Income/Share |
1.31 |
1.10 |
1.95 |
1.32 |
| EPS fr Continuing Ops. |
1.30 |
1.09 |
1.91 |
1.29 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.01 |
0.05 |
| EPS fr Total Ops. |
1.30 |
1.09 |
1.92 |
1.34 |
| 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 |
1.30 |
1.09 |
1.92 |
1.34 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.30 |
1.09 |
1.91 |
1.29 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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