| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
4.62B |
5.71B |
5.75B |
5.54B |
| Cost of Sales |
3.85B |
4.82B |
4.87B |
4.70B |
| Gross Operating Profit |
765.70M |
896.44M |
880.22M |
842.00M |
| Selling, General, and Administrative Expenses |
617.90M |
685.63M |
672.90M |
654.21M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
147.80M |
210.80M |
207.32M |
187.79M |
| Depreciation & Amortization |
31.90M |
28.48M |
22.57M |
23.37M |
| Interest Income |
1.50M |
4.34M |
5.11M |
971.00K |
| Other Income - Net |
32.50M |
-958.00K |
4.22M |
260.00K |
| Special Income / Charges |
-535.90M |
-18.52M |
-1.14M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-386.00M |
167.18M |
192.94M |
165.66M |
| Interest Expense |
70.90M |
82.35M |
85.24M |
69.90M |
| Pre-Tax Income |
-456.90M |
84.82M |
107.70M |
95.76M |
| Income Taxes |
-133.80M |
30.54M |
40.55M |
35.85M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-323.10M |
54.29M |
67.15M |
59.90M |
| Net Income From Discontinued Operations |
-14.90M |
-3.33M |
-6.40M |
1.18M |
| Net Income From Total Operations |
-338.00M |
50.96M |
60.75M |
61.08M |
| 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 |
-338.00M |
50.96M |
60.75M |
61.08M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
212.80M |
72.81M |
68.30M |
59.90M |
| Preferred Dividends |
| Net Income Available To Common |
-323.10M |
54.29M |
67.15M |
59.90M |
| Basic EPS from Continuing Ops. |
-10.19 |
1.67 |
2.02 |
1.83 |
| Basic EPS from Discontinued Ops. |
-0.47 |
-0.10 |
-0.19 |
0.04 |
| Basic EPS from Total Operations |
-10.66 |
1.57 |
1.83 |
1.87 |
| 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 |
-10.66 |
1.57 |
1.83 |
1.87 |
| Basic Normalized Net Income/Share |
6.71 |
2.24 |
2.05 |
1.83 |
| EPS fr Continuing Ops. |
-10.19 |
1.63 |
1.97 |
1.82 |
| EPS fr Discontinued Ops |
-0.47 |
-0.10 |
-0.19 |
0.04 |
| EPS fr Total Ops. |
-10.66 |
1.53 |
1.78 |
1.86 |
| 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 |
-10.66 |
1.53 |
1.78 |
1.86 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6.71 |
2.19 |
2.00 |
1.82 |
| Dividends Paid per Share |
0.68 |
0.85 |
0.40 |
0.00 |
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