| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
359.45M |
424.62M |
497.69M |
618.57M |
| Cost of Sales |
125.37M |
155.40M |
178.23M |
219.36M |
| Gross Operating Profit |
234.08M |
269.22M |
319.46M |
399.22M |
| Selling, General, and Administrative Expenses |
109.80M |
135.50M |
171.78M |
223.42M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
124.28M |
133.72M |
147.69M |
175.80M |
| Depreciation & Amortization |
48.27M |
50.10M |
76.03M |
132.04M |
| Interest Income |
1.81M |
3.46M |
3.90M |
1.09M |
| Other Income - Net |
622.00K |
2.15M |
800.00K |
-2.34M |
| Special Income / Charges |
-189.95M |
-1.35M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-116.83M |
81.46M |
71.78M |
25.90M |
| Interest Expense |
11.00K |
13.00K |
34.00K |
2.41M |
| Pre-Tax Income |
-116.84M |
81.45M |
71.74M |
23.48M |
| Income Taxes |
40.23M |
86.64M |
31.56M |
10.58M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-157.08M |
-5.20M |
40.18M |
12.91M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-157.08M |
-5.20M |
40.18M |
12.91M |
| 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 |
-157.08M |
-5.20M |
40.18M |
12.91M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
38.20M |
2.58M |
44.77M |
29.52M |
| Preferred Dividends |
| Net Income Available To Common |
-157.08M |
-5.20M |
40.18M |
12.91M |
| Basic EPS from Continuing Ops. |
-5.83 |
-0.19 |
1.47 |
0.47 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-5.83 |
-0.19 |
1.47 |
0.47 |
| 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 |
-5.83 |
-0.19 |
1.47 |
0.47 |
| Basic Normalized Net Income/Share |
1.42 |
0.09 |
1.64 |
1.07 |
| EPS fr Continuing Ops. |
-5.83 |
-0.19 |
1.46 |
0.47 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-5.83 |
-0.19 |
1.46 |
0.47 |
| 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 |
-5.83 |
-0.19 |
1.46 |
0.47 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.42 |
0.09 |
1.63 |
1.07 |
| Dividends Paid per Share |
1.40 |
3.60 |
3.65 |
1.50 |
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