| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
595.64M |
664.77M |
528.84M |
433.95M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
182.04M |
318.67M |
214.90M |
173.86M |
| 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) |
182.04M |
318.67M |
214.90M |
173.86M |
| 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 |
-17.20M |
-18.43M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
182.04M |
301.46M |
196.46M |
173.86M |
| Interest Expense |
67.48M |
62.45M |
35.18M |
17.17M |
| Pre-Tax Income |
114.56M |
239.01M |
161.28M |
156.69M |
| Income Taxes |
55.07M |
86.78M |
65.78M |
60.76M |
| Minority Interest |
-19.14M |
28.60M |
6.31M |
3.40M |
| Net Income From Continuing Operations |
78.63M |
123.64M |
89.19M |
92.54M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
78.63M |
123.64M |
89.19M |
92.54M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
192.00K |
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 |
78.63M |
123.64M |
89.38M |
92.54M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
78.63M |
140.84M |
107.63M |
92.54M |
| Preferred Dividends |
| Net Income Available To Common |
77.92M |
123.64M |
89.19M |
92.54M |
| Basic EPS from Continuing Ops. |
2.40 |
3.64 |
2.57 |
2.64 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.40 |
3.64 |
2.57 |
2.64 |
| 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 |
0.01 |
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 |
2.40 |
3.64 |
2.58 |
2.64 |
| Basic Normalized Net Income/Share |
2.40 |
4.15 |
3.10 |
2.64 |
| EPS fr Continuing Ops. |
2.29 |
3.37 |
2.37 |
2.40 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.29 |
3.37 |
2.37 |
2.40 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.01 |
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 |
2.29 |
3.37 |
2.38 |
2.40 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.29 |
3.84 |
2.86 |
2.40 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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