| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
754.47M |
718.10M |
715.14M |
692.07M |
| Cost of Sales |
264.92M |
229.34M |
216.67M |
220.12M |
| Gross Operating Profit |
489.55M |
488.76M |
498.47M |
471.95M |
| Selling, General, and Administrative Expenses |
162.43M |
164.36M |
163.37M |
160.10M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
327.12M |
324.40M |
335.10M |
311.85M |
| Depreciation & Amortization |
154.88M |
165.23M |
160.32M |
142.40M |
| Interest Income |
743.00K |
2.23M |
2.01M |
650.00K |
| Other Income - Net |
13.49M |
3.80M |
3.30M |
22.59M |
| Special Income / Charges |
-463.89M |
-30.72M |
-15.59M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-280.12M |
135.08M |
170.83M |
191.27M |
| Interest Expense |
77.72M |
95.87M |
115.22M |
118.59M |
| Pre-Tax Income |
-357.83M |
39.22M |
55.62M |
72.68M |
| Income Taxes |
-116.48M |
18.80M |
6.97M |
37.06M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-241.35M |
20.42M |
48.65M |
35.62M |
| Net Income From Discontinued Operations |
-141.00K |
22.70M |
53.98M |
151.70M |
| Net Income From Total Operations |
-241.49M |
43.11M |
102.62M |
187.31M |
| 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 |
-241.49M |
43.11M |
102.62M |
187.31M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
222.54M |
51.13M |
64.24M |
35.62M |
| Preferred Dividends |
| Net Income Available To Common |
-241.35M |
20.42M |
48.65M |
30.61M |
| Basic EPS from Continuing Ops. |
-2.82 |
0.23 |
0.57 |
0.36 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.03 |
0.06 |
1.78 |
| Basic EPS from Total Operations |
-2.82 |
0.26 |
0.63 |
2.14 |
| 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 |
-2.82 |
0.26 |
0.63 |
2.14 |
| Basic Normalized Net Income/Share |
2.60 |
0.58 |
0.75 |
0.36 |
| EPS fr Continuing Ops. |
-2.82 |
0.23 |
0.57 |
0.36 |
| EPS fr Discontinued Ops |
0.00 |
0.03 |
0.06 |
1.78 |
| EPS fr Total Ops. |
-2.82 |
0.26 |
0.63 |
2.14 |
| 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 |
-2.82 |
0.26 |
0.63 |
2.14 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.60 |
0.58 |
0.75 |
0.36 |
| Dividends Paid per Share |
0.78 |
0.58 |
0.43 |
0.23 |
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