| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
290.01M |
2.91B |
2.43B |
2.34B |
| Cost of Sales |
1.84B |
1.83B |
1.52B |
1.48B |
| Gross Operating Profit |
-1.55B |
1.08B |
917.53M |
855.13M |
| Selling, General, and Administrative Expenses |
130.24M |
123.70M |
93.56M |
82.29M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
-1.68B |
955.92M |
823.98M |
772.84M |
| Depreciation & Amortization |
648.39M |
650.72M |
528.73M |
515.90M |
| Interest Income |
8.86M |
6.83M |
5.56M |
5.49M |
| Other Income - Net |
2.60B |
0.00 |
-4.80M |
0.00 |
| Special Income / Charges |
0.00 |
-62.25M |
-73.30M |
8.00M |
| Total Income Before Interest Expenses (EBIT) |
287.58M |
211.06M |
222.70M |
255.26M |
| Interest Expense |
66.24M |
94.78M |
58.56M |
46.20M |
| Pre-Tax Income |
221.34M |
116.29M |
164.14M |
209.07M |
| Income Taxes |
81.72M |
40.02M |
61.05M |
73.33M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
139.62M |
76.27M |
103.09M |
135.74M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
139.62M |
76.27M |
103.09M |
135.74M |
| 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 |
139.62M |
76.27M |
103.09M |
135.74M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
135.13M |
177.23M |
176.39M |
142.90M |
| Preferred Dividends |
| Net Income Available To Common |
139.62M |
76.27M |
103.09M |
135.74M |
| Basic EPS from Continuing Ops. |
2.10 |
1.11 |
1.48 |
1.86 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.10 |
1.11 |
1.48 |
1.86 |
| 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 |
2.10 |
1.11 |
1.48 |
1.86 |
| Basic Normalized Net Income/Share |
2.03 |
2.58 |
2.53 |
1.96 |
| EPS fr Continuing Ops. |
2.08 |
1.10 |
1.46 |
1.83 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.08 |
1.10 |
1.46 |
1.83 |
| 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 |
2.08 |
1.10 |
1.46 |
1.83 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.01 |
2.56 |
2.50 |
1.93 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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