| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.77B |
1.19B |
1.04B |
895.97M |
| Cost of Sales |
945.70M |
756.98M |
662.07M |
582.35M |
| Gross Operating Profit |
828.40M |
430.55M |
380.82M |
313.62M |
| Selling, General, and Administrative Expenses |
85.70M |
70.27M |
69.66M |
61.88M |
| Research & Development |
n.a. |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
742.70M |
360.28M |
311.16M |
251.74M |
| Depreciation & Amortization |
n.a. |
100.79M |
93.43M |
72.42M |
| Interest Income |
13.90M |
9.35M |
11.41M |
5.53M |
| Other Income - Net |
-16.70M |
-20.12M |
-19.59M |
-23.72M |
| Special Income / Charges |
n.a. |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
739.90M |
252.35M |
211.50M |
163.74M |
| Interest Expense |
20.00M |
19.95M |
27.59M |
16.66M |
| Pre-Tax Income |
719.90M |
232.40M |
183.91M |
147.07M |
| Income Taxes |
108.00M |
48.59M |
37.92M |
32.53M |
| Minority Interest |
0.00 |
3.79M |
4.72M |
1.04M |
| Net Income From Continuing Operations |
501.40M |
180.02M |
141.28M |
113.51M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
501.40M |
180.02M |
141.28M |
113.51M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
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 |
501.40M |
180.02M |
141.28M |
113.51M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
n.a. |
180.02M |
141.28M |
113.51M |
| Preferred Dividends |
| Net Income Available To Common |
501.40M |
180.02M |
141.28M |
113.51M |
| Basic EPS from Continuing Ops. |
1.91 |
0.68 |
0.54 |
0.43 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.91 |
0.68 |
0.54 |
0.43 |
| 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 |
1.91 |
0.68 |
0.54 |
0.43 |
| Basic Normalized Net Income/Share |
n.a. |
0.68 |
0.54 |
0.43 |
| EPS fr Continuing Ops. |
1.91 |
0.68 |
0.54 |
0.43 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.91 |
0.68 |
0.54 |
0.43 |
| 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 |
0.68 |
0.54 |
0.43 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
n.a. |
0.68 |
0.54 |
0.43 |
| Dividends Paid per Share |
0.59 |
0.27 |
0.22 |
0.18 |
Connect with TheStreet