| |
Nov 2008 |
Nov 2007 |
Nov 2006 |
Nov 2005 |
| Sales |
2.52B |
2.66B |
2.12B |
1.48B |
| Cost of Sales |
1.76B |
2.03B |
1.66B |
1.17B |
| Gross Operating Profit |
764.20M |
634.40M |
467.90M |
309.60M |
| Selling, General, and Administrative Expenses |
253.80M |
227.70M |
150.90M |
119.90M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
510.40M |
406.70M |
317.00M |
189.70M |
| Depreciation & Amortization |
116.00M |
93.30M |
73.40M |
71.10M |
| Interest Income |
17.90M |
30.80M |
18.80M |
3.90M |
| Other Income - Net |
47.50M |
2.50M |
4.40M |
-10.50M |
| Special Income / Charges |
0.00 |
-300.00K |
-2.10M |
-7.10M |
| Total Income Before Interest Expenses (EBIT) |
522.80M |
377.70M |
306.00M |
133.70M |
| Interest Expense |
30.50M |
22.90M |
4.20M |
4.00M |
| Pre-Tax Income |
492.30M |
354.80M |
301.80M |
129.70M |
| Income Taxes |
162.60M |
199.90M |
73.60M |
12.90M |
| Minority Interest |
5.80M |
7.20M |
7.30M |
10.40M |
| Net Income From Continuing Operations |
323.90M |
147.70M |
220.90M |
106.40M |
| Net Income From Discontinued Operations |
-22.50M |
5.90M |
15.80M |
33.10M |
| Net Income From Total Operations |
301.40M |
153.60M |
236.70M |
139.50M |
| 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 |
301.40M |
153.60M |
236.70M |
139.50M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
323.90M |
148.00M |
223.00M |
111.60M |
| Preferred Dividends |
| Net Income Available To Common |
323.90M |
147.70M |
220.90M |
106.40M |
| Basic EPS from Continuing Ops. |
1.76 |
0.78 |
1.15 |
0.56 |
| Basic EPS from Discontinued Ops. |
-0.12 |
0.03 |
0.08 |
0.17 |
| Basic EPS from Total Operations |
1.64 |
0.81 |
1.23 |
0.73 |
| 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 |
1.64 |
0.81 |
1.23 |
0.73 |
| Basic Normalized Net Income/Share |
1.76 |
0.78 |
1.16 |
0.59 |
| EPS fr Continuing Ops. |
1.70 |
0.74 |
1.10 |
0.54 |
| EPS fr Discontinued Ops |
-0.11 |
0.03 |
0.08 |
0.17 |
| EPS fr Total Ops. |
1.59 |
0.77 |
1.18 |
0.71 |
| 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 |
1.59 |
0.77 |
1.18 |
0.71 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.70 |
0.74 |
1.11 |
0.57 |
| Dividends Paid per Share |
0.19 |
0.18 |
0.00 |
0.00 |
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