Company Income Statement
Dec 2007 Dec 2006 Dec 2005 Dec 2004
Sales 2.66B 2.13B 1.86B 1.63B
Cost of Sales 2.17B 1.76B 1.54B 1.38B
Gross Operating Profit 487.30M 372.06M 317.13M 246.38M
Selling, General, and Administrative Expenses 240.51M 183.00M 188.20M 171.54M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 246.79M 189.05M 128.92M 74.84M
Depreciation & Amortization 77.31M 56.24M 60.38M 64.99M
Interest Income 19.98M 13.92M 7.42M 0.00
Other Income - Net -546.00K 425.00K 235.00K 2.57M
Special Income / Charges -34.00K -55.21M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 188.88M 91.95M 76.20M 12.42M
Interest Expense 21.52M 26.82M 23.95M 25.07M
Pre-Tax Income 167.36M 65.13M 52.25M -12.64M
Income Taxes 34.22M 47.64M 22.69M -3.45M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 133.14M 17.48M 29.56M -9.19M
Net Income From Discontinued Operations 2.84M 0.00 0.00 0.00
Net Income From Total Operations 135.98M 17.48M 29.56M -9.19M
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 135.98M 17.48M 29.56M -9.19M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
133.17M 72.70M 29.56M -9.19M
Preferred Dividends
Net Income Available To Common 133.14M 17.48M 29.56M -9.19M
Basic EPS from Continuing Ops. 0.98 0.15 0.26 -0.08
Basic EPS from Discontinued Ops. 0.02 0.00 0.00 0.00
Basic EPS from Total Operations 1.00 0.15 0.26 -0.08
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 1.00 0.15 0.26 -0.08
Basic Normalized Net Income/Share 0.98 0.62 0.26 -0.08
EPS fr Continuing Ops. 0.87 0.15 0.25 -0.08
EPS fr Discontinued Ops 0.02 0.00 0.00 0.00
EPS fr Total Ops. 0.89 0.15 0.25 -0.08
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 0.15 0.25 -0.08
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.87 0.62 0.25 -0.08
Dividends Paid per Share 0.00 0.00 0.00 0.00
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