| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.31B |
1.26B |
763.11M |
676.33M |
| Cost of Sales |
877.40M |
476.19M |
273.10M |
256.92M |
| Gross Operating Profit |
1.40B |
757.07M |
464.90M |
394.13M |
| Selling, General, and Administrative Expenses |
101.96M |
80.27M |
66.11M |
48.65M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
1.30B |
676.80M |
398.79M |
345.48M |
| Depreciation & Amortization |
416.15M |
295.33M |
152.52M |
99.56M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
61.67M |
-219.00K |
17.08M |
4.78M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
948.44M |
381.25M |
263.35M |
250.70M |
| Interest Expense |
28.90M |
23.87M |
679.00K |
15.04M |
| Pre-Tax Income |
919.53M |
357.37M |
262.67M |
235.66M |
| Income Taxes |
351.00M |
135.86M |
99.40M |
86.43M |
| Minority Interest |
587.00K |
345.00K |
637.00K |
1.47M |
| Net Income From Continuing Operations |
567.95M |
221.17M |
162.64M |
147.76M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
567.95M |
221.17M |
162.64M |
147.76M |
| 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 |
567.95M |
221.17M |
162.64M |
147.76M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
567.95M |
221.17M |
162.64M |
147.76M |
| Preferred Dividends |
| Net Income Available To Common |
567.95M |
221.17M |
162.64M |
147.76M |
| Basic EPS from Continuing Ops. |
1.66 |
0.66 |
0.49 |
0.49 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.66 |
0.66 |
0.49 |
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 |
0.00 |
| 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 |
1.66 |
0.66 |
0.49 |
0.49 |
| Basic Normalized Net Income/Share |
1.66 |
0.66 |
0.49 |
0.49 |
| EPS fr Continuing Ops. |
1.64 |
0.64 |
0.48 |
0.48 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.64 |
0.64 |
0.48 |
0.48 |
| 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 |
1.64 |
0.64 |
0.48 |
0.48 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.64 |
0.64 |
0.48 |
0.48 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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