| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
989.10M |
1.43B |
1.21B |
1.10B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
61.75M |
479.26M |
368.56M |
63.29M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
61.75M |
479.26M |
368.56M |
63.29M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
61.75M |
479.26M |
368.56M |
63.29M |
| Interest Expense |
700.00K |
1.48M |
5.63M |
3.47M |
| Pre-Tax Income |
61.05M |
477.78M |
362.93M |
59.82M |
| Income Taxes |
20.48M |
157.90M |
106.11M |
13.84M |
| Minority Interest |
0.00 |
14.60M |
5.58M |
0.00 |
| Net Income From Continuing Operations |
40.57M |
305.28M |
251.24M |
45.98M |
| Net Income From Discontinued Operations |
107.40M |
0.00 |
0.00 |
6.36M |
| Net Income From Total Operations |
147.97M |
305.28M |
251.24M |
52.33M |
| 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 |
147.97M |
305.28M |
251.24M |
52.33M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
40.57M |
305.28M |
251.24M |
45.98M |
| Preferred Dividends |
| Net Income Available To Common |
23.35M |
288.05M |
242.25M |
45.98M |
| Basic EPS from Continuing Ops. |
2.75 |
33.96 |
28.58 |
5.38 |
| Basic EPS from Discontinued Ops. |
12.66 |
0.00 |
0.00 |
0.75 |
| Basic EPS from Total Operations |
15.42 |
33.96 |
28.58 |
6.12 |
| 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 |
15.42 |
33.96 |
28.58 |
6.12 |
| Basic Normalized Net Income/Share |
2.75 |
33.96 |
28.58 |
5.38 |
| EPS fr Continuing Ops. |
2.75 |
32.08 |
28.53 |
5.38 |
| EPS fr Discontinued Ops |
12.66 |
0.00 |
0.00 |
0.75 |
| EPS fr Total Ops. |
15.42 |
32.08 |
28.53 |
6.12 |
| 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 |
15.42 |
32.08 |
28.53 |
6.12 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.75 |
32.08 |
28.53 |
5.38 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.94 |
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