| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.90B |
2.04B |
1.75B |
1.33B |
| Cost of Sales |
1.22B |
1.19B |
1.06B |
834.95M |
| Gross Operating Profit |
681.94M |
852.60M |
691.41M |
490.90M |
| Selling, General, and Administrative Expenses |
79.85M |
59.70M |
55.09M |
43.34M |
| Research & Development |
42.13M |
39.72M |
36.64M |
26.15M |
| Operating Income before D & A (EBITDA) |
559.97M |
753.19M |
599.68M |
421.40M |
| Depreciation & Amortization |
287.44M |
253.83M |
224.02M |
200.41M |
| Interest Income |
11.16M |
11.37M |
12.16M |
9.28M |
| Other Income - Net |
-82.18M |
89.72M |
19.71M |
409.00K |
| Special Income / Charges |
0.00 |
0.00 |
-829.00K |
-4.99M |
| Total Income Before Interest Expenses (EBIT) |
201.51M |
608.04M |
442.10M |
239.34M |
| Interest Expense |
2.71M |
2.78M |
4.00M |
7.36M |
| Pre-Tax Income |
198.80M |
605.26M |
438.10M |
231.98M |
| Income Taxes |
6.42M |
65.96M |
29.11M |
473.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
192.38M |
539.30M |
408.99M |
231.51M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
192.38M |
539.30M |
408.99M |
231.51M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
19.83M |
| 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 |
192.38M |
539.30M |
408.99M |
251.34M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
192.38M |
539.30M |
409.82M |
236.50M |
| Preferred Dividends |
| Net Income Available To Common |
192.38M |
539.30M |
408.99M |
231.51M |
| Basic EPS from Continuing Ops. |
0.31 |
0.99 |
0.78 |
0.49 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.31 |
0.99 |
0.78 |
0.49 |
| 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 |
0.05 |
| 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 |
0.31 |
0.99 |
0.78 |
0.54 |
| Basic Normalized Net Income/Share |
0.31 |
0.99 |
0.78 |
0.50 |
| EPS fr Continuing Ops. |
0.31 |
0.99 |
0.73 |
0.49 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.31 |
0.99 |
0.73 |
0.49 |
| 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 |
0.05 |
| 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 |
0.31 |
0.99 |
0.73 |
0.54 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.31 |
0.99 |
0.73 |
0.50 |
| Dividends Paid per Share |
0.71 |
0.37 |
0.00 |
0.00 |
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