Company Income Statement
Dec 2007 Dec 2006 Dec 2005 Dec 2004
Sales 1.02B 660.10M 1.25B 1.35B
Cost of Sales 675.03M 443.60M 1.04B 965.94M
Gross Operating Profit 346.47M 216.51M 206.63M 381.40M
Selling, General, and Administrative Expenses 117.01M 109.41M 89.98M 129.08M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 229.46M 107.10M 116.65M 252.33M
Depreciation & Amortization 33.23M 31.84M 49.11M 50.95M
Interest Income 23.92M 8.57M 0.00 0.00
Other Income - Net -14.08M 15.30M 4.62M 726.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 206.08M 99.13M 72.17M 202.10M
Interest Expense 7.82M 38.66M 41.28M 39.84M
Pre-Tax Income 198.26M 60.47M 30.89M 162.26M
Income Taxes 76.31M 30.55M 10.74M 35.07M
Minority Interest 10.40M 6.29M -7.13M 1.44M
Net Income From Continuing Operations 111.54M 23.62M 27.28M 125.75M
Net Income From Discontinued Operations 135.33M 192.16M 9.36M 2.89M
Net Income From Total Operations 246.87M 215.79M 36.64M 128.64M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 246.87M 287.00K 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 493.73M 216.07M 36.64M 128.64M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
111.54M 23.62M 27.28M 125.75M
Preferred Dividends
Net Income Available To Common 111.54M 23.62M 27.28M 125.75M
Basic EPS from Continuing Ops. 3.73 0.80 0.95 4.42
Basic EPS from Discontinued Ops. 4.52 6.55 0.33 0.10
Basic EPS from Total Operations 8.25 7.35 1.28 4.52
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.01 0.08 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 8.25 7.36 1.36 4.52
Basic Normalized Net Income/Share 3.73 0.80 0.95 4.42
EPS fr Continuing Ops. 3.68 0.80 0.95 4.39
EPS fr Discontinued Ops 4.47 6.50 0.32 0.10
EPS fr Total Ops. 8.15 7.30 1.27 4.49
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.01 0.08 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 8.15 7.31 1.35 4.49
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.68 0.80 0.95 4.39
Dividends Paid per Share 0.00 0.00 0.00 0.00
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