| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.38B |
1.33B |
1.22B |
1.11B |
| Cost of Sales |
453.00M |
382.00M |
364.00M |
266.00M |
| Gross Operating Profit |
862.00M |
879.00M |
791.00M |
845.00M |
| Selling, General, and Administrative Expenses |
257.00M |
378.00M |
204.00M |
269.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
553.00M |
463.00M |
560.00M |
576.00M |
| Depreciation & Amortization |
289.00M |
339.00M |
350.00M |
355.00M |
| Interest Income |
20.00M |
26.00M |
25.00M |
13.00M |
| Other Income - Net |
-78.00M |
-21.00M |
-16.00M |
-37.00M |
| Special Income / Charges |
6.00M |
7.00M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
212.00M |
136.00M |
219.00M |
197.00M |
| Interest Expense |
55.00M |
107.00M |
109.00M |
102.00M |
| Pre-Tax Income |
157.00M |
29.00M |
110.00M |
95.00M |
| Income Taxes |
59.00M |
6.00M |
37.00M |
-124.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
98.00M |
23.00M |
71.00M |
219.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
1.00M |
34.00M |
| Net Income From Total Operations |
98.00M |
23.00M |
72.00M |
253.00M |
| 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 |
98.00M |
23.00M |
72.00M |
253.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
92.00M |
16.00M |
71.00M |
219.00M |
| Preferred Dividends |
| Net Income Available To Common |
98.00M |
23.00M |
71.00M |
219.00M |
| Basic EPS from Continuing Ops. |
0.56 |
0.13 |
0.41 |
1.26 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.01 |
0.19 |
| Basic EPS from Total Operations |
0.56 |
0.13 |
0.41 |
1.45 |
| 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 |
0.56 |
0.13 |
0.41 |
1.45 |
| Basic Normalized Net Income/Share |
0.52 |
0.09 |
0.41 |
1.26 |
| EPS fr Continuing Ops. |
0.56 |
0.13 |
0.41 |
1.26 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.01 |
0.19 |
| EPS fr Total Ops. |
0.56 |
0.13 |
0.41 |
1.45 |
| 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 |
0.56 |
0.13 |
0.41 |
1.45 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.52 |
0.09 |
0.41 |
1.26 |
| Dividends Paid per Share |
0.00 |
0.00 |
1.97 |
0.00 |
Connect with TheStreet