| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.70B |
1.85B |
1.81B |
1.67B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
59.89M |
216.55M |
241.92M |
220.37M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
59.89M |
216.55M |
241.92M |
220.37M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
59.89M |
216.55M |
241.92M |
220.37M |
| Interest Expense |
20.51M |
23.80M |
21.41M |
17.58M |
| Pre-Tax Income |
39.39M |
192.76M |
220.51M |
202.78M |
| Income Taxes |
-4.37M |
46.26M |
56.94M |
55.33M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
43.76M |
146.50M |
163.57M |
147.45M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
546.00K |
| Net Income From Total Operations |
43.76M |
146.50M |
163.57M |
148.00M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
495.00K |
| 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 |
43.76M |
146.50M |
163.57M |
148.49M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
43.76M |
146.50M |
163.57M |
147.45M |
| Preferred Dividends |
| Net Income Available To Common |
43.76M |
146.50M |
163.57M |
147.45M |
| Basic EPS from Continuing Ops. |
0.84 |
2.80 |
2.98 |
2.72 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.01 |
| Basic EPS from Total Operations |
0.84 |
2.80 |
2.98 |
2.73 |
| 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 |
0.01 |
| 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 |
0.84 |
2.80 |
2.98 |
2.74 |
| Basic Normalized Net Income/Share |
0.84 |
2.80 |
2.98 |
2.71 |
| EPS fr Continuing Ops. |
0.82 |
2.59 |
2.65 |
2.33 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.01 |
| EPS fr Total Ops. |
0.82 |
2.59 |
2.65 |
2.34 |
| 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 |
0.01 |
| 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 |
0.82 |
2.59 |
2.65 |
2.35 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.82 |
2.59 |
2.65 |
2.33 |
| Dividends Paid per Share |
0.52 |
0.49 |
0.44 |
0.40 |
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