| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.18B |
818.77M |
603.72M |
586.98M |
| Cost of Sales |
771.87M |
464.05M |
332.90M |
272.02M |
| Gross Operating Profit |
411.73M |
354.72M |
270.82M |
314.95M |
| Selling, General, and Administrative Expenses |
89.91M |
68.74M |
34.59M |
31.18M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
321.82M |
285.98M |
236.23M |
283.78M |
| Depreciation & Amortization |
0.00 |
98.68M |
58.92M |
47.89M |
| Interest Income |
16.18M |
677.45M |
39.47M |
3.30M |
| Other Income - Net |
124.43M |
17.68M |
64.82M |
31.05M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
54.73M |
| Total Income Before Interest Expenses (EBIT) |
462.42M |
882.43M |
281.61M |
324.97M |
| Interest Expense |
102.35M |
78.21M |
40.52M |
25.60M |
| Pre-Tax Income |
360.07M |
804.22M |
241.09M |
299.37M |
| Income Taxes |
-1.28M |
12.54M |
6.57M |
4.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
361.35M |
791.68M |
234.51M |
299.36M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
361.35M |
791.68M |
234.51M |
299.36M |
| 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 |
361.35M |
791.68M |
234.51M |
299.36M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
361.35M |
791.68M |
234.51M |
244.63M |
| Preferred Dividends |
| Net Income Available To Common |
361.35M |
791.68M |
234.51M |
299.36M |
| Basic EPS from Continuing Ops. |
2.60 |
11.40 |
3.40 |
4.30 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.60 |
11.40 |
3.40 |
4.30 |
| 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 |
2.60 |
11.40 |
3.40 |
4.30 |
| Basic Normalized Net Income/Share |
2.60 |
11.40 |
3.40 |
3.51 |
| EPS fr Continuing Ops. |
2.60 |
11.40 |
3.40 |
4.30 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.60 |
11.40 |
3.40 |
4.30 |
| 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 |
2.60 |
11.40 |
3.40 |
4.30 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.60 |
11.40 |
3.40 |
3.51 |
| Dividends Paid per Share |
1.25 |
5.05 |
1.35 |
0.00 |
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