| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.07B |
1.86B |
1.83B |
1.50B |
| Cost of Sales |
1.10B |
1.05B |
1.10B |
958.88M |
| Gross Operating Profit |
961.39M |
806.76M |
730.86M |
545.54M |
| Selling, General, and Administrative Expenses |
740.45M |
610.52M |
551.06M |
408.23M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
220.94M |
196.25M |
179.80M |
137.31M |
| Depreciation & Amortization |
48.97M |
68.12M |
50.96M |
35.92M |
| Interest Income |
3.12M |
3.77M |
0.00 |
0.00 |
| Other Income - Net |
-33.57M |
15.90M |
4.68M |
-1.02M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
141.52M |
147.79M |
133.23M |
100.87M |
| Interest Expense |
29.52M |
37.72M |
35.69M |
18.08M |
| Pre-Tax Income |
112.00M |
110.07M |
97.54M |
82.79M |
| Income Taxes |
60.47M |
27.16M |
23.93M |
30.56M |
| Minority Interest |
1.35M |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
50.18M |
82.91M |
73.61M |
52.24M |
| Net Income From Discontinued Operations |
-2.93M |
-3.80M |
-22.86M |
-185.00K |
| Net Income From Total Operations |
47.25M |
79.11M |
50.75M |
52.05M |
| 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 |
47.25M |
79.11M |
50.75M |
52.05M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
50.18M |
82.91M |
73.90M |
51.73M |
| Preferred Dividends |
| Net Income Available To Common |
50.18M |
82.91M |
73.61M |
52.24M |
| Basic EPS from Continuing Ops. |
1.11 |
1.85 |
1.61 |
1.14 |
| Basic EPS from Discontinued Ops. |
-0.07 |
-0.09 |
-0.50 |
-0.01 |
| Basic EPS from Total Operations |
1.04 |
1.76 |
1.11 |
1.13 |
| 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 |
1.04 |
1.76 |
1.11 |
1.13 |
| Basic Normalized Net Income/Share |
1.11 |
1.85 |
1.62 |
1.13 |
| EPS fr Continuing Ops. |
1.07 |
1.78 |
1.57 |
1.12 |
| EPS fr Discontinued Ops |
-0.06 |
-0.08 |
-0.49 |
-0.01 |
| EPS fr Total Ops. |
1.01 |
1.70 |
1.08 |
1.11 |
| 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 |
1.01 |
1.70 |
1.08 |
1.11 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.07 |
1.78 |
1.58 |
1.11 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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