| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
2.19B |
2.40B |
2.34B |
2.07B |
| Cost of Sales |
1.02B |
1.03B |
980.01M |
912.94M |
| Gross Operating Profit |
1.18B |
1.37B |
1.36B |
1.16B |
| Selling, General, and Administrative Expenses |
1.05B |
1.06B |
1.03B |
925.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
126.47M |
304.44M |
329.73M |
235.21M |
| Depreciation & Amortization |
122.22M |
116.80M |
105.89M |
104.19M |
| Interest Income |
1.68M |
7.83M |
17.17M |
9.32M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-316.17M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-369.96M |
163.21M |
241.01M |
140.34M |
| Interest Expense |
1.46M |
2.17M |
2.23M |
2.08M |
| Pre-Tax Income |
-371.42M |
161.04M |
238.78M |
138.26M |
| Income Taxes |
-37.52M |
63.80M |
95.80M |
56.39M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-333.91M |
97.24M |
142.98M |
81.87M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-333.91M |
97.24M |
142.98M |
81.87M |
| 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 |
-333.91M |
97.24M |
142.98M |
81.87M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
41.98M |
129.49M |
142.98M |
81.87M |
| Preferred Dividends |
| Net Income Available To Common |
-333.91M |
97.24M |
142.98M |
81.87M |
| Basic EPS from Continuing Ops. |
-5.82 |
1.55 |
2.01 |
1.14 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-5.82 |
1.55 |
2.01 |
1.14 |
| 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 |
-5.82 |
1.55 |
2.01 |
1.14 |
| Basic Normalized Net Income/Share |
0.73 |
2.06 |
2.01 |
1.14 |
| EPS fr Continuing Ops. |
-5.82 |
1.53 |
1.98 |
1.13 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-5.82 |
1.53 |
1.98 |
1.13 |
| 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 |
-5.82 |
1.53 |
1.98 |
1.13 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.73 |
2.04 |
1.98 |
1.13 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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