| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
10.73B |
7.31B |
4.20B |
3.41B |
| Cost of Sales |
10.28B |
6.76B |
3.83B |
3.00B |
| Gross Operating Profit |
446.36M |
546.64M |
372.40M |
404.87M |
| Selling, General, and Administrative Expenses |
144.85M |
93.30M |
57.07M |
181.70M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
301.51M |
453.34M |
315.33M |
223.17M |
| Depreciation & Amortization |
118.40M |
66.10M |
14.12M |
8.38M |
| Interest Income |
1.83M |
18.85M |
10.82M |
4.85M |
| Other Income - Net |
12.57M |
-10.97M |
9.25M |
-11.96M |
| Special Income / Charges |
-10.89M |
-774.00K |
-1.96M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
186.62M |
394.35M |
319.32M |
207.68M |
| Interest Expense |
102.20M |
53.84M |
2.17M |
6.58M |
| Pre-Tax Income |
84.42M |
340.50M |
317.15M |
201.10M |
| Income Taxes |
20.22M |
101.89M |
112.37M |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
64.20M |
238.61M |
204.78M |
201.10M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
64.20M |
238.61M |
204.78M |
201.10M |
| 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 |
64.20M |
238.61M |
204.78M |
201.10M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
75.09M |
239.38M |
206.74M |
201.10M |
| Preferred Dividends |
| Net Income Available To Common |
64.20M |
238.61M |
204.78M |
201.10M |
| Basic EPS from Continuing Ops. |
0.95 |
3.55 |
3.13 |
0.00 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.95 |
3.55 |
3.13 |
0.00 |
| 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 |
0.95 |
3.55 |
3.13 |
0.00 |
| Basic Normalized Net Income/Share |
1.11 |
3.56 |
3.16 |
n.a. |
| EPS fr Continuing Ops. |
0.95 |
3.53 |
3.11 |
0.00 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.95 |
3.53 |
3.11 |
0.00 |
| 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 |
0.95 |
3.53 |
3.11 |
0.00 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.11 |
3.54 |
3.14 |
n.a. |
| Dividends Paid per Share |
0.12 |
0.20 |
0.12 |
0.00 |
Connect with TheStreet