| (Amounts are in millions) |
|
12/2017 |
|
12/2016 |
|
12/2015 |
|
|
Press Release |
|
Press Release |
|
Press Release |
| Net Sales or Revenues |
|
$280.22 |
|
$265.92 |
|
$270.55 |
| Cost of Goods Sold |
|
$92.59 |
|
$88.16 |
|
$81.54 |
|
|
 |
|
|
|
|
| Gross Profit |
|
$187.63 |
|
$177.76 |
|
$189.01 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Selling, General, & Admin. Expense |
|
$51.95 |
|
$51.02 |
|
$67.18 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
$135.68 |
|
$126.75 |
|
$121.82 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
$98.60 |
|
$92.34 |
|
$257.43 |
| Non-Operating Income |
|
$0.03 |
|
$0.04 |
|
$0.02 |
| Interest Expense |
|
$25.13 |
|
$21.09 |
|
$17.61 |
|
|
|
|
|
|
|
| Pretax Income |
|
$11.98 |
|
$13.36 |
|
($153.19) |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
$0.54 |
|
$0.42 |
|
$1.09 |
| Minority Interest |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Investment Gains (Losses) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Other Income |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Income Before Extraordinaries |
|
$11.44 |
|
$12.94 |
|
($154.27) |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Net Income |
|
$11.44 |
|
$12.94 |
|
($154.27) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
$0.16 |
|
$0.21 |
|
($3.17) |
| Diluted Earnings Per Share |
|
$0.16 |
|
$0.21 |
|
($3.17) |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
61.56 |
|
53.04 |
|
34.11 |
| Weighted Average Diluted Shares Outstanding |
|
61.84 |
|
53.34 |
|
34.11 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
$11.44 |
|
$16.68 |
|
$44.75 |
| Income From Non-Recurring Items |
|
$0.00 |
|
($3.74) |
|
($199.02) |
| Diluted Earnings Per Share before extras |
|
$0.16 |
|
$0.34 |
|
$2.68 |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
N/A |
|
N/A |
|
N/A |
| Dividend (common) |
|
$130.61 |
|
$127.45 |
|
$78.01 |
| Dividend Per Share (common) |
|
$2.10 |
|
$2.10 |
|
$2.08 |
