XML 67 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Condensed Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenues $ 497,421 $ 539,447 $ 476,169
Costs and expenses:      
Cost of goods sold 382,252 423,353 338,350
Selling, general and administrative expenses 40,549 39,347 47,382
Environmental remediation charge 1,200 4,096 739
Asset impairment charge 1,180 0 2,994
Total costs and expenses 425,181 466,796 389,465
Earnings from continuing operations before interest and taxes 72,240 72,651 86,704
Interest expense, net (27,829) (27,780) (21,921)
Earnings from continuing operations before taxes 44,411 44,871 64,783
Income tax (provision) benefit (4,145) (4,596) 16,648
Earnings from continuing operations 40,266 40,275 81,431
Discontinued Operations      
Gain (loss) from discontinued operations (including gain on disposal of $-, $922 and $-) 0 182 (6,788)
Income tax benefit (provision) 0 (63) 2,685
Discontinued operations, net of tax 0 119 (4,103)
Net earnings $ 40,266 $ 40,394 $ 77,328
Earnings per common share from continuing operations:      
Basic (in dollars per share) $ 1.00 $ 1.01 $ 2.05
Diluted (in dollars per share) $ 1.00 $ 1.00 $ 2.04
Loss per common share from discontinued operations:      
Basic (in dollars per share) $ 0.00 $ 0.00 $ (0.11)
Diluted (in dollars per share) $ 0.00 $ 0.00 $ (0.11)
Net earnings per common share:      
Basic (in dollars per share) $ 1.00 $ 1.01 $ 1.94
Diluted (in dollars per share) $ 1.00 $ 1.00 $ 1.93