|
| |
YEAR ENDED DECEMBER 31 |
| |
|
2006 |
2005 |
2004 |
2003 |
2002 |
| Sales(1) |
|
|
|
|
|
|
| Construction Services |
|
$1,926,077 |
$1,586,509 |
$904,362 |
$498,052 |
$293,063 |
| Building Products |
|
1,319,092 |
1,325,651 |
1,186,663 |
917,019 |
868,431 |
| Total Sales |
|
$3,245,169 |
$2,912,160 |
$2,091,025 |
$1,415,071 |
$1,161,494 |
| Income from Operations (2) |
|
$197,455 |
$239,356 |
$108,108 |
$40,429 |
$39,121 |
| Net Income |
|
$102,074 |
$129,507 |
$53,910 |
$19,929 |
$7,015(3) |
| Net Income Per Share (4) |
|
|
|
|
|
|
| Basic |
|
$3.57 |
$4.61 |
$2.00 |
$0.75 |
$0.27 |
| Diluted |
|
$3.45 |
$4.41 |
$1.94 |
$0.74 |
$0.26 |
| Annual Cash Dividends Declared Per Share (4) |
|
$0.40 |
$0.24 |
$0.14 |
$0.105 |
$0.025 |
| Working Capital |
|
$242,800 |
$304,459 |
$284,173 |
$216,898 |
$170,492 |
| Total Assets |
|
$1,328,911 |
$1,150,525 |
$743,044 |
$604,199 |
$503,074 |
| Long-Term Debt , Net of Current Portion |
|
$349,161 |
$278,169 |
$206,419 |
$186,773 |
$157,375 |
| Shareholders' Equity |
|
$572,629 |
$470,061 |
$327,678 |
$271,010 |
$251,300 |
| Cash Flow Provided by Operations |
|
$273,418 |
$198,294 |
$33,374 |
$12,479 |
$35,726 |
| |
| |
|
2006 |
2005 |
2004 |
2003 |
2002 |
| (1) Acquisitions provided sales of: |
|
$701,604 |
$403,919 |
$221,407 |
$155,176 |
$117,371 |
(2) Acquisitions provided income (loss)
from operations of: |
|
$55,454 |
$31,588 |
$2,764 |
$(3,628) |
$9,827 |
| (3) The transitional impairment analysis of goodwill resulted in an impairment of $11.7 million net of tax.
|
(4) All share and per share information for all periods has been adjusted to reflect a two
for one split of our common shares in February 2006. |
|
|
