| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.21B |
2.10B |
1.51B |
1.07B |
| Cost of Sales |
1.25B |
1.19B |
883.88M |
648.20M |
| Gross Operating Profit |
958.13M |
907.07M |
626.85M |
420.59M |
| Selling, General, and Administrative Expenses |
226.40M |
94.90M |
71.45M |
65.09M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
731.73M |
812.16M |
555.40M |
355.49M |
| Depreciation & Amortization |
141.40M |
118.80M |
89.97M |
81.29M |
| Interest Income |
6.30M |
20.92M |
28.02M |
16.84M |
| Other Income - Net |
21.57M |
40.73M |
29.47M |
52.92M |
| Special Income / Charges |
37.09M |
0.00 |
-9.00M |
23.50M |
| Total Income Before Interest Expenses (EBIT) |
655.29M |
755.02M |
513.92M |
367.47M |
| Interest Expense |
1.20M |
15.94M |
20.56M |
22.00M |
| Pre-Tax Income |
654.09M |
739.09M |
493.35M |
345.47M |
| Income Taxes |
226.46M |
255.29M |
176.38M |
127.63M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
427.63M |
483.80M |
316.98M |
217.84M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
1.27M |
11.96M |
| Net Income From Total Operations |
427.63M |
483.80M |
318.25M |
229.80M |
| 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 |
427.63M |
483.80M |
318.25M |
229.80M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
390.54M |
483.80M |
325.98M |
194.34M |
| Preferred Dividends |
| Net Income Available To Common |
427.63M |
483.80M |
316.98M |
217.84M |
| Basic EPS from Continuing Ops. |
3.80 |
4.36 |
2.87 |
2.00 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.01 |
0.11 |
| Basic EPS from Total Operations |
3.80 |
4.36 |
2.88 |
2.11 |
| 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 |
3.80 |
4.36 |
2.88 |
2.11 |
| Basic Normalized Net Income/Share |
3.47 |
4.36 |
2.95 |
1.78 |
| EPS fr Continuing Ops. |
3.77 |
4.31 |
2.84 |
1.97 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.01 |
0.11 |
| EPS fr Total Ops. |
3.77 |
4.31 |
2.85 |
2.08 |
| 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 |
3.77 |
4.31 |
2.85 |
2.08 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.44 |
4.31 |
2.92 |
1.76 |
| Dividends Paid per Share |
0.40 |
0.40 |
0.55 |
0.50 |
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