| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.92B |
1.35B |
598.87M |
226.00M |
| Cost of Sales |
1.52B |
1.05B |
438.61M |
153.57M |
| Gross Operating Profit |
401.50M |
301.37M |
160.26M |
72.44M |
| Selling, General, and Administrative Expenses |
145.10M |
87.49M |
37.28M |
22.54M |
| Research & Development |
15.30M |
14.98M |
8.37M |
3.36M |
| Operating Income before D & A (EBITDA) |
241.10M |
198.90M |
114.60M |
46.54M |
| Depreciation & Amortization |
58.60M |
27.31M |
11.37M |
3.87M |
| Interest Income |
32.60M |
31.21M |
11.77M |
296.61K |
| Other Income - Net |
-69.40M |
3.68M |
2.06M |
-758.24K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
146.00M |
205.78M |
118.07M |
42.32M |
| Interest Expense |
57.60M |
23.99M |
6.29M |
7.91M |
| Pre-Tax Income |
88.40M |
181.79M |
111.78M |
34.42M |
| Income Taxes |
1.60M |
13.23M |
7.19M |
3.75M |
| Minority Interest |
-1.40M |
-2.72M |
-1.41M |
33.92K |
| Net Income From Continuing Operations |
88.20M |
171.27M |
106.00M |
30.63M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
88.20M |
171.27M |
106.00M |
30.63M |
| 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 |
88.20M |
171.27M |
106.00M |
30.63M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
88.20M |
171.27M |
106.00M |
30.63M |
| Preferred Dividends |
| Net Income Available To Common |
88.20M |
171.27M |
106.00M |
28.22M |
| Basic EPS from Continuing Ops. |
0.57 |
1.13 |
0.71 |
0.31 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.57 |
1.13 |
0.71 |
0.31 |
| 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 |
0.57 |
1.13 |
0.71 |
0.31 |
| Basic Normalized Net Income/Share |
0.57 |
1.13 |
0.71 |
0.31 |
| EPS fr Continuing Ops. |
0.52 |
1.02 |
0.68 |
0.26 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.52 |
1.02 |
0.68 |
0.26 |
| 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 |
0.52 |
1.02 |
0.68 |
0.26 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.52 |
1.02 |
0.68 |
0.26 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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