| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
682.85M |
873.75M |
1.06B |
1.28B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
152.35M |
368.13M |
406.09M |
247.10M |
| 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) |
152.35M |
368.13M |
406.09M |
247.10M |
| 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) |
152.35M |
368.13M |
406.09M |
247.10M |
| Interest Expense |
5.15M |
5.24M |
5.28M |
8.76M |
| Pre-Tax Income |
147.20M |
362.88M |
400.81M |
238.34M |
| Income Taxes |
51.90M |
128.98M |
142.11M |
81.89M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
95.30M |
233.90M |
258.70M |
156.45M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
1.25M |
| Net Income From Total Operations |
95.30M |
233.90M |
258.70M |
157.70M |
| 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 |
95.30M |
233.90M |
258.70M |
157.70M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
95.30M |
233.90M |
258.70M |
156.45M |
| Preferred Dividends |
| Net Income Available To Common |
95.30M |
233.90M |
258.70M |
156.45M |
| Basic EPS from Continuing Ops. |
2.56 |
6.31 |
7.00 |
4.66 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.04 |
| Basic EPS from Total Operations |
2.56 |
6.31 |
7.00 |
4.70 |
| 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 |
2.56 |
6.31 |
7.00 |
4.70 |
| Basic Normalized Net Income/Share |
2.56 |
6.31 |
7.00 |
4.66 |
| EPS fr Continuing Ops. |
2.55 |
6.27 |
6.96 |
4.29 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.03 |
| EPS fr Total Ops. |
2.55 |
6.27 |
6.96 |
4.32 |
| 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 |
2.55 |
6.27 |
6.96 |
4.32 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.55 |
6.27 |
6.96 |
4.29 |
| Dividends Paid per Share |
2.80 |
2.69 |
1.16 |
0.88 |
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