| |
Feb 2009 |
Feb 2008 |
Feb 2007 |
Feb 2006 |
| Sales |
1.69B |
1.78B |
1.74B |
1.89B |
| Cost of Sales |
759.94M |
732.24M |
777.41M |
795.94M |
| Gross Operating Profit |
930.80M |
1.04B |
967.19M |
1.09B |
| Selling, General, and Administrative Expenses |
845.22M |
868.20M |
879.00M |
926.26M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
85.58M |
176.02M |
88.20M |
163.51M |
| Depreciation & Amortization |
50.02M |
48.54M |
49.38M |
54.22M |
| Interest Income |
3.28M |
7.76M |
8.10M |
0.00 |
| Other Income - Net |
-761.00K |
8.74M |
57.42M |
64.77M |
| Special Income / Charges |
-290.17M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-252.08M |
143.97M |
104.35M |
174.06M |
| Interest Expense |
22.85M |
20.01M |
34.99M |
35.12M |
| Pre-Tax Income |
-274.93M |
123.97M |
69.36M |
138.94M |
| Income Taxes |
-47.17M |
40.65M |
26.10M |
48.81M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-227.76M |
83.32M |
43.26M |
90.12M |
| Net Income From Discontinued Operations |
0.00 |
-317.00K |
-887.00K |
-5.75M |
| Net Income From Total Operations |
-227.76M |
83.00M |
42.38M |
84.38M |
| 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 |
-227.76M |
83.00M |
42.38M |
84.38M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
62.41M |
83.32M |
43.26M |
90.12M |
| Preferred Dividends |
| Net Income Available To Common |
-227.76M |
83.32M |
43.26M |
90.12M |
| Basic EPS from Continuing Ops. |
-4.89 |
1.54 |
0.75 |
1.37 |
| Basic EPS from Discontinued Ops. |
0.00 |
-0.01 |
-0.02 |
-0.09 |
| Basic EPS from Total Operations |
-4.89 |
1.53 |
0.73 |
1.28 |
| 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 |
-4.89 |
1.53 |
0.73 |
1.28 |
| Basic Normalized Net Income/Share |
1.34 |
1.54 |
0.75 |
1.37 |
| EPS fr Continuing Ops. |
-4.89 |
1.53 |
0.72 |
1.23 |
| EPS fr Discontinued Ops |
0.00 |
-0.01 |
-0.01 |
-0.07 |
| EPS fr Total Ops. |
-4.89 |
1.52 |
0.71 |
1.16 |
| 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 |
-4.89 |
1.52 |
0.71 |
1.16 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.34 |
1.53 |
0.72 |
1.23 |
| Dividends Paid per Share |
0.48 |
0.40 |
0.32 |
0.32 |
Connect with TheStreet