FINANCIALS
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 1,790.90M 2,028.70M 1,890.10M 1,649.10M
Cost of Sales N.A. N.A. N.A. N.A.
Gross Operating Profit 155.80M 589.70M 487.30M (144.20M)
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) 155.80M 589.70M 487.30M (144.20M)
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) 155.80M 589.70M 487.30M (144.20M)
Interest Expense 15.60M 15.70M 16.90M 16.20M
Pre-Tax Income 140.20M 574.00M 470.40M (160.40M)
Income Taxes 36.40M 85.00M 92.30M 17.40M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 103.80M 489.00M 378.10M (177.80M)
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 103.80M 489.00M 378.10M (177.80M)
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 103.80M 489.00M 378.10M (177.80M)
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
103.80M 489.00M 378.10M (177.80M)
Preferred Dividends
Net Income Available To Common 103.80M 489.00M 378.10M (177.80M)
Basic EPS from Continuing Ops. 0.92 5.25 3.82 (2.40)
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.92 5.25 3.82 (2.40)
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 0.92 5.25 3.82 (2.40)
Basic Normalized Net Income/Share 0.92 5.25 3.82 (2.40)
EPS fr Continuing Ops. 0.89 5.11 3.75 (2.40)
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.89 5.11 3.75 (2.40)
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 0.89 5.11 3.75 (2.40)
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.89 5.11 3.75 (2.40)
Dividends Paid per Share 0.60 0.60 0.60 0.60