| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.26B |
1.00B |
1.05B |
1.82B |
| Cost of Sales |
731.11M |
705.68M |
705.94M |
1.41B |
| Gross Operating Profit |
532.72M |
296.25M |
340.77M |
415.47M |
| Selling, General, and Administrative Expenses |
169.41M |
185.01M |
172.36M |
255.71M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
363.32M |
111.24M |
168.41M |
159.76M |
| Depreciation & Amortization |
59.77M |
47.30M |
39.02M |
86.32M |
| Interest Income |
187.09M |
202.65M |
199.66M |
206.58M |
| Other Income - Net |
15.31M |
36.79M |
63.49M |
23.90M |
| Special Income / Charges |
-21.32M |
0.00 |
-18.32M |
-10.60M |
| Total Income Before Interest Expenses (EBIT) |
420.67M |
303.39M |
369.16M |
205.74M |
| Interest Expense |
128.34M |
137.94M |
156.76M |
177.86M |
| Pre-Tax Income |
292.34M |
165.46M |
212.40M |
27.89M |
| Income Taxes |
-75.80M |
51.23M |
67.82M |
20.14M |
| Minority Interest |
0.00 |
0.00 |
-1.00M |
0.00 |
| Net Income From Continuing Operations |
368.13M |
114.23M |
145.58M |
7.74M |
| Net Income From Discontinued Operations |
-21.55M |
-2.23M |
52.78M |
-698.00K |
| Net Income From Total Operations |
346.58M |
112.00M |
198.37M |
7.05M |
| 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 |
346.58M |
112.00M |
198.37M |
7.05M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
453.41M |
114.23M |
168.96M |
105.93M |
| Preferred Dividends |
| Net Income Available To Common |
368.13M |
114.23M |
145.58M |
7.74M |
| Basic EPS from Continuing Ops. |
6.84 |
2.20 |
3.31 |
0.20 |
| Basic EPS from Discontinued Ops. |
-0.40 |
-0.05 |
1.20 |
-0.02 |
| Basic EPS from Total Operations |
6.44 |
2.15 |
4.51 |
0.18 |
| 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 |
6.44 |
2.15 |
4.51 |
0.18 |
| Basic Normalized Net Income/Share |
8.42 |
2.20 |
3.84 |
2.74 |
| EPS fr Continuing Ops. |
6.74 |
2.18 |
2.86 |
0.20 |
| EPS fr Discontinued Ops |
-0.39 |
-0.05 |
1.01 |
-0.02 |
| EPS fr Total Ops. |
6.35 |
2.13 |
3.87 |
0.18 |
| 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 |
6.35 |
2.13 |
3.87 |
0.18 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
8.30 |
2.18 |
3.32 |
2.74 |
| Dividends Paid per Share |
0.30 |
0.20 |
0.16 |
0.16 |
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