| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
948.72M |
982.00M |
845.95M |
1.21B |
| Cost of Sales |
655.81M |
777.86M |
652.46M |
1.05B |
| Gross Operating Profit |
242.68M |
159.51M |
150.09M |
123.58M |
| Selling, General, and Administrative Expenses |
46.37M |
0.00 |
0.00 |
0.00 |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
196.31M |
159.51M |
150.09M |
123.58M |
| Depreciation & Amortization |
82.19M |
71.01M |
72.70M |
48.83M |
| Interest Income |
2.09M |
4.72M |
0.00 |
0.00 |
| Other Income - Net |
1.04M |
4.98M |
30.26M |
5.99M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
117.26M |
98.21M |
107.65M |
80.75M |
| Interest Expense |
34.15M |
21.00M |
22.85M |
24.62M |
| Pre-Tax Income |
83.11M |
77.20M |
84.81M |
56.13M |
| Income Taxes |
34.72M |
30.51M |
26.19M |
24.78M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
48.38M |
46.69M |
58.62M |
31.36M |
| Net Income From Discontinued Operations |
-237.00K |
-2.00M |
-123.78M |
-102.00K |
| Net Income From Total Operations |
48.15M |
44.70M |
-65.16M |
31.25M |
| 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 |
48.15M |
44.70M |
-65.16M |
31.25M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
48.38M |
46.69M |
58.62M |
31.36M |
| Preferred Dividends |
| Net Income Available To Common |
48.38M |
46.69M |
58.62M |
31.36M |
| Basic EPS from Continuing Ops. |
1.93 |
1.87 |
2.40 |
1.30 |
| Basic EPS from Discontinued Ops. |
-0.01 |
-0.08 |
-5.06 |
-0.01 |
| Basic EPS from Total Operations |
1.92 |
1.79 |
-2.66 |
1.29 |
| 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 |
1.92 |
1.79 |
-2.66 |
1.29 |
| Basic Normalized Net Income/Share |
1.93 |
1.87 |
2.40 |
1.30 |
| EPS fr Continuing Ops. |
1.90 |
1.85 |
2.36 |
1.28 |
| EPS fr Discontinued Ops |
-0.01 |
-0.08 |
-4.99 |
-0.01 |
| EPS fr Total Ops. |
1.89 |
1.77 |
-2.63 |
1.27 |
| 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 |
1.89 |
1.77 |
-2.63 |
1.27 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.90 |
1.85 |
2.36 |
1.28 |
| Dividends Paid per Share |
1.73 |
1.73 |
1.73 |
1.73 |
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