| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.12B |
977.30M |
766.24M |
556.31M |
| Cost of Sales |
736.45M |
652.45M |
526.01M |
399.60M |
| Gross Operating Profit |
383.36M |
324.85M |
240.24M |
156.71M |
| Selling, General, and Administrative Expenses |
241.68M |
200.94M |
141.42M |
79.31M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
141.67M |
123.90M |
98.82M |
77.40M |
| Depreciation & Amortization |
35.99M |
29.11M |
20.74M |
17.42M |
| Interest Income |
1.98M |
3.04M |
2.69M |
1.41M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-267.85M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-160.28M |
98.41M |
80.93M |
61.49M |
| Interest Expense |
25.46M |
20.72M |
11.36M |
3.96M |
| Pre-Tax Income |
-185.75M |
77.70M |
69.57M |
57.54M |
| Income Taxes |
-58.21M |
29.40M |
19.17M |
14.23M |
| Minority Interest |
1.15M |
1.07M |
1.21M |
224.00K |
| Net Income From Continuing Operations |
-128.68M |
47.23M |
49.20M |
43.08M |
| Net Income From Discontinued Operations |
664.00K |
258.00K |
2.04M |
781.00K |
| Net Income From Total Operations |
-128.02M |
47.48M |
51.24M |
43.86M |
| 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 |
-128.02M |
47.48M |
51.24M |
43.86M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
139.16M |
47.23M |
49.20M |
43.08M |
| Preferred Dividends |
| Net Income Available To Common |
-128.68M |
47.23M |
49.20M |
43.08M |
| Basic EPS from Continuing Ops. |
-3.89 |
1.50 |
1.69 |
1.60 |
| Basic EPS from Discontinued Ops. |
0.02 |
0.00 |
0.07 |
0.03 |
| Basic EPS from Total Operations |
-3.87 |
1.50 |
1.76 |
1.63 |
| 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 |
-3.87 |
1.50 |
1.76 |
1.63 |
| Basic Normalized Net Income/Share |
4.21 |
1.50 |
1.69 |
1.60 |
| EPS fr Continuing Ops. |
-3.89 |
1.46 |
1.64 |
1.53 |
| EPS fr Discontinued Ops |
0.02 |
0.01 |
0.06 |
0.03 |
| EPS fr Total Ops. |
-3.87 |
1.47 |
1.70 |
1.56 |
| 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 |
-3.87 |
1.47 |
1.70 |
1.56 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.21 |
1.46 |
1.64 |
1.53 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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