| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
4.27B |
3.21B |
2.71B |
2.69B |
| Cost of Sales |
3.88B |
2.79B |
2.18B |
2.16B |
| Gross Operating Profit |
388.05M |
421.20M |
525.50M |
524.42M |
| Selling, General, and Administrative Expenses |
175.86M |
172.06M |
157.24M |
139.27M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
212.19M |
249.14M |
368.25M |
385.15M |
| Depreciation & Amortization |
90.38M |
79.22M |
71.26M |
65.11M |
| Interest Income |
14.94M |
18.87M |
25.26M |
14.19M |
| Other Income - Net |
-9.65M |
11.38M |
15.81M |
5.27M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
140.18M |
204.03M |
342.08M |
339.50M |
| Interest Expense |
15.35M |
12.59M |
18.77M |
22.16M |
| Pre-Tax Income |
124.83M |
191.44M |
323.31M |
317.33M |
| Income Taxes |
-22.69M |
10.18M |
57.74M |
46.15M |
| Minority Interest |
596.00K |
-64.00K |
6.88M |
4.52M |
| Net Income From Continuing Operations |
146.92M |
181.33M |
258.69M |
266.66M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
146.92M |
181.33M |
258.69M |
266.66M |
| 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 |
146.92M |
181.33M |
258.69M |
266.66M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
146.92M |
181.33M |
258.69M |
266.66M |
| Preferred Dividends |
| Net Income Available To Common |
146.92M |
181.33M |
258.69M |
266.66M |
| Basic EPS from Continuing Ops. |
118.19 |
144.15 |
205.09 |
212.20 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
118.19 |
144.15 |
205.09 |
212.20 |
| 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 |
118.19 |
144.15 |
205.09 |
212.20 |
| Basic Normalized Net Income/Share |
118.19 |
144.15 |
205.09 |
212.20 |
| EPS fr Continuing Ops. |
118.19 |
144.15 |
205.09 |
211.94 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
118.19 |
144.15 |
205.09 |
211.94 |
| 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 |
118.19 |
144.15 |
205.09 |
211.94 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
118.19 |
144.15 |
205.09 |
211.94 |
| Dividends Paid per Share |
3.00 |
3.00 |
3.00 |
3.00 |
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