| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
623.04M |
500.62M |
427.65M |
295.62M |
| Cost of Sales |
228.11M |
207.15M |
183.57M |
125.48M |
| Gross Operating Profit |
394.93M |
293.47M |
244.09M |
170.15M |
| Selling, General, and Administrative Expenses |
60.92M |
23.82M |
14.33M |
11.63M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
334.01M |
269.66M |
229.76M |
158.52M |
| Depreciation & Amortization |
88.82M |
88.21M |
62.24M |
38.47M |
| Interest Income |
8.41M |
13.32M |
7.16M |
7.36M |
| Other Income - Net |
33.30M |
69.18M |
64.21M |
293.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
45.30M |
| Total Income Before Interest Expenses (EBIT) |
286.89M |
263.94M |
238.89M |
173.00M |
| Interest Expense |
82.90M |
77.38M |
42.49M |
11.25M |
| Pre-Tax Income |
204.00M |
186.56M |
196.41M |
161.76M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
1.07M |
3.39M |
0.00 |
0.00 |
| Net Income From Continuing Operations |
202.93M |
183.17M |
196.40M |
161.76M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
202.93M |
183.17M |
196.40M |
161.76M |
| 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 |
202.93M |
183.17M |
196.40M |
161.76M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
202.93M |
183.17M |
196.40M |
116.45M |
| Preferred Dividends |
| Net Income Available To Common |
202.93M |
183.17M |
196.40M |
161.76M |
| Basic EPS from Continuing Ops. |
5.40 |
4.81 |
5.15 |
4.09 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
5.40 |
4.81 |
5.15 |
4.09 |
| 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 |
5.40 |
4.81 |
5.15 |
4.09 |
| Basic Normalized Net Income/Share |
5.40 |
4.81 |
5.15 |
2.94 |
| EPS fr Continuing Ops. |
5.33 |
4.79 |
5.15 |
4.09 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
5.33 |
4.79 |
5.15 |
4.09 |
| 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 |
5.33 |
4.79 |
5.15 |
4.09 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
5.33 |
4.79 |
5.15 |
2.94 |
| Dividends Paid per Share |
1.80 |
1.58 |
1.18 |
0.98 |
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