| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.32B |
809.02M |
773.12M |
573.25M |
| Cost of Sales |
303.85M |
203.84M |
212.97M |
121.32M |
| Gross Operating Profit |
925.08M |
552.77M |
513.06M |
415.83M |
| Selling, General, and Administrative Expenses |
61.68M |
39.05M |
43.96M |
40.32M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
863.40M |
513.72M |
469.09M |
375.52M |
| Depreciation & Amortization |
270.11M |
197.83M |
168.04M |
104.58M |
| Interest Income |
1.05M |
1.21M |
1.12M |
579.00K |
| Other Income - Net |
-120.45M |
-106.00K |
4.59M |
-33.38M |
| Special Income / Charges |
0.00 |
-37.32M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
473.90M |
279.67M |
306.76M |
238.14M |
| Interest Expense |
65.08M |
72.50M |
73.49M |
42.04M |
| Pre-Tax Income |
408.82M |
207.16M |
233.27M |
196.10M |
| Income Taxes |
156.68M |
76.56M |
76.91M |
74.18M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
252.14M |
130.60M |
156.36M |
121.92M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
252.14M |
130.60M |
156.36M |
121.92M |
| 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 |
252.14M |
130.60M |
156.36M |
121.92M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
252.14M |
167.92M |
156.36M |
121.92M |
| Preferred Dividends |
| Net Income Available To Common |
252.14M |
130.60M |
156.36M |
121.92M |
| Basic EPS from Continuing Ops. |
5.96 |
3.31 |
4.26 |
3.89 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
5.96 |
3.31 |
4.26 |
3.89 |
| 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 |
5.96 |
3.31 |
4.26 |
3.89 |
| Basic Normalized Net Income/Share |
5.96 |
4.26 |
4.26 |
3.89 |
| EPS fr Continuing Ops. |
5.94 |
3.29 |
4.25 |
3.88 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
5.94 |
3.29 |
4.25 |
3.88 |
| 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 |
5.94 |
3.29 |
4.25 |
3.88 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
5.94 |
4.23 |
4.25 |
3.88 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet