| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.25B |
1.37B |
1.18B |
773.01M |
| Cost of Sales |
481.84M |
526.67M |
463.34M |
376.37M |
| Gross Operating Profit |
766.08M |
842.36M |
712.41M |
396.64M |
| Selling, General, and Administrative Expenses |
222.77M |
211.24M |
184.81M |
167.10M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
543.31M |
631.11M |
527.60M |
229.54M |
| Depreciation & Amortization |
46.96M |
37.14M |
29.15M |
17.58M |
| Interest Income |
13.74M |
18.60M |
13.52M |
8.37M |
| Other Income - Net |
-152.44M |
-22.44M |
-790.00K |
1.60M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
357.65M |
590.13M |
511.18M |
296.73M |
| Interest Expense |
3.42M |
4.71M |
5.46M |
1.52M |
| Pre-Tax Income |
354.23M |
585.42M |
505.72M |
295.21M |
| Income Taxes |
85.72M |
149.73M |
121.77M |
106.86M |
| Minority Interest |
129.26M |
175.88M |
146.96M |
0.00 |
| Net Income From Continuing Operations |
139.25M |
259.81M |
236.99M |
188.34M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
139.25M |
259.81M |
236.99M |
188.34M |
| 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 |
139.25M |
259.81M |
236.99M |
188.34M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
139.25M |
259.81M |
236.99M |
188.34M |
| Preferred Dividends |
| Net Income Available To Common |
139.25M |
259.81M |
236.99M |
188.34M |
| Basic EPS from Continuing Ops. |
0.73 |
1.32 |
1.20 |
0.94 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.73 |
1.32 |
1.20 |
0.94 |
| 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 |
0.73 |
1.32 |
1.20 |
0.94 |
| Basic Normalized Net Income/Share |
0.73 |
1.32 |
1.20 |
0.94 |
| EPS fr Continuing Ops. |
0.71 |
1.28 |
1.17 |
0.92 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.71 |
1.28 |
1.17 |
0.92 |
| 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 |
0.71 |
1.28 |
1.17 |
0.92 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.71 |
1.28 |
1.17 |
0.92 |
| Dividends Paid per Share |
0.15 |
0.13 |
0.12 |
0.11 |
Connect with TheStreet