| |
Oct 2008 |
Oct 2007 |
Oct 2006 |
Oct 2005 |
| Sales |
3.62B |
2.84B |
2.71B |
2.59B |
| Cost of Sales |
3.21B |
2.53B |
2.41B |
2.30B |
| Gross Operating Profit |
415.23M |
315.86M |
306.10M |
287.80M |
| Selling, General, and Administrative Expenses |
287.65M |
216.85M |
207.12M |
204.13M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
127.58M |
99.01M |
98.98M |
83.67M |
| Depreciation & Amortization |
28.08M |
18.75M |
20.74M |
19.59M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
1.20M |
| Special Income / Charges |
0.00 |
0.00 |
80.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
99.51M |
80.25M |
158.24M |
65.27M |
| Interest Expense |
15.19M |
467.00K |
495.00K |
884.00K |
| Pre-Tax Income |
84.32M |
79.79M |
157.74M |
64.39M |
| Income Taxes |
31.58M |
27.35M |
64.54M |
20.83M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
52.73M |
52.44M |
93.20M |
43.55M |
| Net Income From Discontinued Operations |
-7.30M |
0.00 |
0.00 |
14.39M |
| Net Income From Total Operations |
45.43M |
52.44M |
93.20M |
57.94M |
| 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 |
45.43M |
52.44M |
93.20M |
57.94M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
52.73M |
52.44M |
13.20M |
43.55M |
| Preferred Dividends |
| Net Income Available To Common |
52.73M |
52.44M |
93.20M |
43.55M |
| Basic EPS from Continuing Ops. |
1.04 |
1.06 |
1.90 |
0.88 |
| Basic EPS from Discontinued Ops. |
-0.14 |
0.00 |
0.00 |
0.29 |
| Basic EPS from Total Operations |
0.90 |
1.06 |
1.90 |
1.17 |
| 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 |
0.90 |
1.06 |
1.90 |
1.17 |
| Basic Normalized Net Income/Share |
1.04 |
1.06 |
0.27 |
0.88 |
| EPS fr Continuing Ops. |
1.03 |
1.04 |
1.88 |
0.86 |
| EPS fr Discontinued Ops |
-0.15 |
0.00 |
0.00 |
0.29 |
| EPS fr Total Ops. |
0.88 |
1.04 |
1.88 |
1.15 |
| 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 |
0.88 |
1.04 |
1.88 |
1.15 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.03 |
1.04 |
0.27 |
0.86 |
| Dividends Paid per Share |
0.50 |
0.47 |
0.44 |
0.42 |
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