| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
3.77B |
3.86B |
3.21B |
1.21B |
| Cost of Sales |
3.16B |
3.09B |
2.87B |
1.02B |
| Gross Operating Profit |
608.60M |
768.60M |
338.20M |
183.10M |
| Selling, General, and Administrative Expenses |
154.50M |
192.10M |
225.00M |
140.70M |
| Research & Development |
48.40M |
52.30M |
104.70M |
78.30M |
| Operating Income before D & A (EBITDA) |
405.70M |
524.20M |
8.50M |
-35.90M |
| Depreciation & Amortization |
131.80M |
105.00M |
64.80M |
31.90M |
| Interest Income |
18.60M |
29.00M |
29.00M |
15.40M |
| Other Income - Net |
130.60M |
8.40M |
5.90M |
1.30M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
423.10M |
456.60M |
-21.40M |
-51.10M |
| Interest Expense |
39.20M |
36.80M |
50.10M |
25.50M |
| Pre-Tax Income |
383.90M |
419.80M |
-71.50M |
-76.60M |
| Income Taxes |
118.50M |
122.90M |
-88.30M |
13.70M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
265.40M |
296.90M |
16.80M |
-90.30M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
265.40M |
296.90M |
16.80M |
-90.30M |
| 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 |
265.40M |
296.90M |
16.80M |
-90.30M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
265.40M |
296.90M |
16.80M |
-90.30M |
| Preferred Dividends |
| Net Income Available To Common |
265.40M |
296.90M |
16.80M |
-90.30M |
| Basic EPS from Continuing Ops. |
1.94 |
2.21 |
0.15 |
-0.80 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.94 |
2.21 |
0.15 |
-0.80 |
| 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 |
1.94 |
2.21 |
0.15 |
-0.80 |
| Basic Normalized Net Income/Share |
1.94 |
2.21 |
0.15 |
-0.80 |
| EPS fr Continuing Ops. |
1.91 |
2.13 |
0.14 |
-0.80 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.91 |
2.13 |
0.14 |
-0.80 |
| 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 |
1.91 |
2.13 |
0.14 |
-0.80 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.91 |
2.13 |
0.14 |
-0.80 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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