| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.44B |
1.39B |
1.21B |
1.01B |
| Cost of Sales |
827.08M |
776.44M |
664.55M |
562.64M |
| Gross Operating Profit |
613.66M |
617.74M |
540.82M |
443.84M |
| Selling, General, and Administrative Expenses |
540.49M |
491.24M |
414.92M |
350.81M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
73.17M |
126.50M |
125.90M |
93.03M |
| Depreciation & Amortization |
17.74M |
17.75M |
17.47M |
23.36M |
| Interest Income |
7.34M |
10.04M |
8.35M |
2.15M |
| Other Income - Net |
2.58M |
4.28M |
4.23M |
7.92M |
| Special Income / Charges |
0.00 |
0.00 |
864.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
65.35M |
123.07M |
121.88M |
79.73M |
| Interest Expense |
4.61M |
4.76M |
9.23M |
6.94M |
| Pre-Tax Income |
60.74M |
118.30M |
112.65M |
72.80M |
| Income Taxes |
7.26M |
42.62M |
41.65M |
28.08M |
| Minority Interest |
-1.91M |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
55.40M |
75.69M |
70.99M |
44.72M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
55.40M |
75.69M |
70.99M |
44.72M |
| 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 |
55.40M |
75.69M |
70.99M |
44.72M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
55.40M |
75.69M |
70.13M |
44.72M |
| Preferred Dividends |
| Net Income Available To Common |
55.40M |
75.69M |
70.99M |
44.72M |
| Basic EPS from Continuing Ops. |
1.20 |
1.67 |
1.73 |
1.13 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.20 |
1.67 |
1.73 |
1.13 |
| 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 |
1.20 |
1.67 |
1.73 |
1.13 |
| Basic Normalized Net Income/Share |
1.20 |
1.67 |
1.71 |
1.13 |
| EPS fr Continuing Ops. |
1.19 |
1.63 |
1.59 |
1.06 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.19 |
1.63 |
1.59 |
1.06 |
| 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 |
1.19 |
1.63 |
1.59 |
1.06 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.19 |
1.63 |
1.57 |
1.06 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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