| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.36B |
1.44B |
1.57B |
1.57B |
| Cost of Sales |
713.53M |
740.42M |
797.60M |
757.25M |
| Gross Operating Profit |
651.02M |
696.04M |
770.02M |
808.43M |
| Selling, General, and Administrative Expenses |
548.11M |
580.89M |
578.58M |
527.27M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
102.91M |
115.14M |
191.45M |
281.16M |
| Depreciation & Amortization |
32.34M |
31.31M |
27.88M |
31.53M |
| Interest Income |
2.37M |
835.00K |
966.00K |
3.34M |
| Other Income - Net |
5.46M |
-289.00K |
3.08M |
336.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
77.46M |
59.72M |
163.74M |
249.05M |
| Interest Expense |
652.00K |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
76.81M |
59.72M |
163.74M |
249.05M |
| Income Taxes |
33.90M |
19.73M |
57.31M |
84.43M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
42.91M |
40.00M |
106.43M |
164.62M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
42.91M |
40.00M |
106.43M |
164.62M |
| 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 |
42.91M |
40.00M |
106.43M |
164.62M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
43.83M |
64.66M |
110.30M |
168.88M |
| Preferred Dividends |
| Net Income Available To Common |
42.91M |
40.00M |
106.43M |
164.62M |
| Basic EPS from Continuing Ops. |
0.73 |
0.65 |
1.70 |
2.48 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.73 |
0.65 |
1.70 |
2.48 |
| 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 |
0.73 |
0.65 |
1.70 |
2.48 |
| Basic Normalized Net Income/Share |
0.75 |
1.05 |
1.76 |
2.54 |
| EPS fr Continuing Ops. |
0.73 |
0.65 |
1.67 |
2.43 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.73 |
0.65 |
1.67 |
2.43 |
| 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 |
0.73 |
0.65 |
1.67 |
2.43 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.75 |
1.05 |
1.73 |
2.49 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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