| Period Ending | 12/31/2006 | 12/31/2005 | 12/31/2004 | 12/31/2003 | |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.29 B | 2.00 B | 1.55 B | 1.26 B | 1.05 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.63 B | 1.43 B | 1.12 B | 916.20 M | 787.17 M |
| Depreciation, Depletion and Amortization | 166.63 M | 125.04 M | 99.71 M | 91.40 M | 74.56 M |
| Gross Income | 493.53 M | 439.08 M | 328.14 M | 249.84 M | 187.42 M |
| Selling, General & Admin Expenses | 80.90 M | 91.82 M | 91.53 M | 77.74 M | 54.03 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 95.01 M | 65.74 M | 198.71 M | 141.53 M | 101.62 M |
| Operating Income | 412.63 M | 347.27 M | 236.61 M | 172.10 M | 133.39 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | |
| Extraordinary Charge - Pretax | 68.36 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 10.69 M | 6.60 M | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 0.00 | -808,000.00 | -7.13 M | |
| Earnings Before Interest & Taxes (EBIT) | 354.97 M | 353.86 M | 236.61 M | 171.29 M | 126.26 M |
| Interest Expenses On Debt | 80.21 M | 47.59 M | 14.48 M | 6.97 M | 17.28 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | |
| Pretax Income | 274.75 M | 306.27 M | 222.13 M | 164.32 M | 108.98 M |
| Income Taxes | 110.69 M | 116.66 M | 83.38 M | 61.95 M | 41.68 M |
| Current Domestic Income Tax | 75.32 M | 98.80 M | 57.08 M | 15.89 M | 12.40 M |
| Current Foreign Income Tax | 63.10 M | 45.63 M | 39.77 M | 14.90 M | 19.58 M |
| Deferred Domestic Income Tax | -17.93 M | -18.65 M | 2.06 M | 34.56 M | 21.80 M |
| Deferred Foreign Income Tax | -9.80 M | -9.12 M | -15.53 M | -3.41 M | -12.10 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 164.06 M | 189.60 M | 138.74 M | 102.37 M | 67.30 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 164.06 M | 189.60 M | 138.74 M | 102.37 M | 67.30 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 164.06 M | 189.60 M | 138.74 M | 102.37 M | 67.30 M |
