| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.32B |
864.83M |
686.44M |
527.65M |
| Cost of Sales |
210.08M |
149.81M |
135.65M |
94.41M |
| Gross Operating Profit |
1.06B |
672.58M |
513.87M |
401.73M |
| Selling, General, and Administrative Expenses |
92.31M |
96.76M |
56.76M |
64.68M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
965.39M |
575.82M |
457.11M |
337.05M |
| Depreciation & Amortization |
299.83M |
229.60M |
171.49M |
129.18M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
24.69M |
-2.74M |
93.29M |
-2.56M |
| Special Income / Charges |
-47.91M |
0.00 |
0.00 |
10.87M |
| Total Income Before Interest Expenses (EBIT) |
642.34M |
343.47M |
378.92M |
216.18M |
| Interest Expense |
99.75M |
77.74M |
57.58M |
38.80M |
| Pre-Tax Income |
542.59M |
265.74M |
321.34M |
177.38M |
| Income Taxes |
196.44M |
98.76M |
123.73M |
66.37M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
346.16M |
166.98M |
197.61M |
111.01M |
| Net Income From Discontinued Operations |
0.00 |
63.59M |
-38.91M |
0.00 |
| Net Income From Total Operations |
346.16M |
230.57M |
158.70M |
111.01M |
| 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 |
346.16M |
230.57M |
158.70M |
111.01M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
394.06M |
166.98M |
197.61M |
100.14M |
| Preferred Dividends |
| Net Income Available To Common |
346.16M |
166.98M |
197.61M |
111.01M |
| Basic EPS from Continuing Ops. |
2.29 |
1.16 |
1.48 |
0.89 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.44 |
-0.29 |
0.00 |
| Basic EPS from Total Operations |
2.29 |
1.60 |
1.19 |
0.89 |
| 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 |
2.29 |
1.60 |
1.19 |
0.89 |
| Basic Normalized Net Income/Share |
2.61 |
1.16 |
1.48 |
0.80 |
| EPS fr Continuing Ops. |
2.22 |
1.11 |
1.42 |
0.86 |
| EPS fr Discontinued Ops |
0.00 |
0.43 |
-0.28 |
0.00 |
| EPS fr Total Ops. |
2.22 |
1.54 |
1.14 |
0.86 |
| 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 |
2.22 |
1.54 |
1.14 |
0.86 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.53 |
1.11 |
1.42 |
0.78 |
| Dividends Paid per Share |
0.16 |
0.13 |
0.09 |
0.06 |
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