| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.54B |
2.21B |
2.10B |
1.21B |
| Cost of Sales |
2.09B |
1.83B |
1.67B |
947.21M |
| Gross Operating Profit |
453.79M |
380.82M |
431.66M |
267.35M |
| Selling, General, and Administrative Expenses |
164.19M |
130.39M |
120.72M |
95.40M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
289.60M |
250.43M |
310.94M |
171.94M |
| Depreciation & Amortization |
64.65M |
50.32M |
40.17M |
24.21M |
| Interest Income |
5.67M |
25.04M |
4.19M |
0.00 |
| Other Income - Net |
-18.56M |
-19.38M |
-6.36M |
-6.88M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
212.06M |
205.77M |
268.61M |
140.85M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
1.47M |
| Pre-Tax Income |
212.06M |
205.77M |
268.61M |
139.38M |
| Income Taxes |
74.83M |
56.87M |
54.37M |
17.85M |
| Minority Interest |
0.00 |
8.81M |
19.66M |
1.64M |
| Net Income From Continuing Operations |
137.22M |
140.10M |
194.58M |
119.89M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
137.22M |
140.10M |
194.58M |
119.89M |
| 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 |
137.22M |
140.10M |
194.58M |
119.89M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
137.22M |
140.10M |
194.58M |
119.89M |
| Preferred Dividends |
| Net Income Available To Common |
137.22M |
140.10M |
194.58M |
119.89M |
| Basic EPS from Continuing Ops. |
0.80 |
0.90 |
0.46 |
0.87 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.80 |
0.90 |
0.46 |
0.87 |
| 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 |
0.80 |
0.90 |
0.46 |
0.87 |
| Basic Normalized Net Income/Share |
0.80 |
0.90 |
0.46 |
0.87 |
| EPS fr Continuing Ops. |
0.80 |
0.90 |
0.46 |
0.87 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.80 |
0.90 |
0.46 |
0.87 |
| 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 |
0.80 |
0.90 |
0.46 |
0.87 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.80 |
0.90 |
0.46 |
0.87 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet