| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.68B |
2.79B |
2.64B |
2.62B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
164.40M |
389.00M |
281.00M |
73.40M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
164.40M |
389.00M |
281.00M |
73.40M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
164.40M |
389.00M |
279.40M |
71.30M |
| Interest Expense |
0.00 |
40.60M |
0.00 |
0.00 |
| Pre-Tax Income |
164.40M |
348.40M |
279.40M |
71.30M |
| Income Taxes |
79.90M |
109.20M |
87.70M |
-5.20M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
84.50M |
239.20M |
191.70M |
76.50M |
| Net Income From Discontinued Operations |
20.60M |
5.20M |
-22.00M |
-325.20M |
| Net Income From Total Operations |
105.10M |
244.40M |
169.70M |
-248.70M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
600.00K |
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 |
105.10M |
244.40M |
170.30M |
-248.70M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
84.50M |
239.20M |
193.30M |
78.60M |
| Preferred Dividends |
| Net Income Available To Common |
84.50M |
239.20M |
191.70M |
76.50M |
| Basic EPS from Continuing Ops. |
1.65 |
4.63 |
3.72 |
1.43 |
| Basic EPS from Discontinued Ops. |
-1.25 |
0.27 |
-0.42 |
-7.51 |
| Basic EPS from Total Operations |
0.40 |
4.90 |
3.30 |
-6.08 |
| 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 |
0.01 |
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 |
0.40 |
4.90 |
3.31 |
-6.08 |
| Basic Normalized Net Income/Share |
1.65 |
4.63 |
3.75 |
1.47 |
| EPS fr Continuing Ops. |
1.63 |
4.56 |
3.72 |
1.42 |
| EPS fr Discontinued Ops |
-1.22 |
0.27 |
-0.42 |
-7.44 |
| EPS fr Total Ops. |
0.41 |
4.83 |
3.30 |
-6.02 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.01 |
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 |
0.41 |
4.83 |
3.31 |
-6.02 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.63 |
4.56 |
3.75 |
1.46 |
| Dividends Paid per Share |
0.45 |
0.91 |
0.30 |
0.25 |
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