| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.15B |
1.28B |
1.18B |
749.78M |
| Cost of Sales |
816.10M |
790.40M |
713.02M |
518.88M |
| Gross Operating Profit |
335.40M |
488.50M |
470.15M |
230.89M |
| Selling, General, and Administrative Expenses |
66.50M |
69.00M |
67.04M |
53.65M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
268.90M |
419.50M |
403.12M |
177.25M |
| Depreciation & Amortization |
47.70M |
41.10M |
34.05M |
31.53M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
17.90M |
23.80M |
38.65M |
38.53M |
| Special Income / Charges |
0.00 |
-6.00M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
239.10M |
396.20M |
421.83M |
189.30M |
| Interest Expense |
1.80M |
2.60M |
3.43M |
3.96M |
| Pre-Tax Income |
237.30M |
393.60M |
418.40M |
185.34M |
| Income Taxes |
69.10M |
116.90M |
128.36M |
24.50M |
| Minority Interest |
5.70M |
8.50M |
8.76M |
4.90M |
| Net Income From Continuing Operations |
162.50M |
268.20M |
281.28M |
155.94M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
162.50M |
268.20M |
281.28M |
155.94M |
| 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 |
162.50M |
268.20M |
281.28M |
155.94M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
162.50M |
274.20M |
281.28M |
155.94M |
| Preferred Dividends |
| Net Income Available To Common |
162.20M |
263.10M |
274.48M |
143.70M |
| Basic EPS from Continuing Ops. |
0.89 |
1.62 |
1.77 |
1.10 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.89 |
1.62 |
1.77 |
1.10 |
| 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 |
0.89 |
1.62 |
1.77 |
1.10 |
| Basic Normalized Net Income/Share |
0.89 |
1.66 |
1.77 |
1.10 |
| EPS fr Continuing Ops. |
0.89 |
1.46 |
1.53 |
0.86 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.89 |
1.46 |
1.53 |
0.86 |
| 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 |
0.89 |
1.46 |
1.53 |
0.86 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.89 |
1.49 |
1.53 |
0.86 |
| Dividends Paid per Share |
0.38 |
0.00 |
0.00 |
0.00 |
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