| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
903.02M |
635.51M |
424.70M |
454.78M |
| Cost of Sales |
449.30M |
397.02M |
357.58M |
378.21M |
| Gross Operating Profit |
453.72M |
238.49M |
67.12M |
76.57M |
| Selling, General, and Administrative Expenses |
15.75M |
21.17M |
8.63M |
7.71M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
437.97M |
217.32M |
58.48M |
68.86M |
| Depreciation & Amortization |
21.50M |
17.67M |
14.39M |
14.12M |
| Interest Income |
6.25M |
5.65M |
2.14M |
1.17M |
| Other Income - Net |
0.00 |
798.00K |
399.00K |
738.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
422.71M |
206.11M |
46.63M |
56.65M |
| Interest Expense |
327.00K |
324.00K |
440.00K |
707.00K |
| Pre-Tax Income |
422.38M |
205.78M |
46.19M |
55.94M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
422.38M |
205.78M |
46.19M |
55.94M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
422.38M |
205.78M |
46.19M |
55.94M |
| 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 |
422.38M |
205.78M |
46.19M |
55.94M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
422.38M |
205.78M |
46.19M |
55.94M |
| Preferred Dividends |
| Net Income Available To Common |
422.38M |
205.78M |
45.73M |
55.94M |
| Basic EPS from Continuing Ops. |
14.90 |
10.90 |
2.45 |
2.95 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
14.90 |
10.90 |
2.45 |
2.95 |
| 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 |
14.90 |
10.90 |
2.45 |
2.95 |
| Basic Normalized Net Income/Share |
14.90 |
10.90 |
2.45 |
2.95 |
| EPS fr Continuing Ops. |
14.90 |
10.90 |
2.45 |
2.95 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
14.90 |
10.90 |
2.45 |
2.95 |
| 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 |
14.90 |
10.90 |
2.45 |
2.95 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
14.90 |
10.90 |
2.45 |
2.95 |
| Dividends Paid per Share |
15.08 |
7.64 |
1.92 |
2.95 |
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