$28.47 0.18 | 0.64%
Today's Range: 28.21 - 28.85
ANN Avg. Daily Volume: 1,482,300
05/25/12 - 4:02 PM ET
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Company Income Statement
Jan 2012 Jan 2011 Jan 2010 Jan 2009
Sales 2.21B 1.98B 1.83B 2.19B
Cost of Sales 910.16M 780.68M 729.84M 1.02B
Gross Operating Profit 1.30B 1.20B 1.10B 1.18B
Selling, General, and Administrative Expenses 1.06B 978.58M 966.60M 1.05B
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 239.69M 220.94M 132.08M 126.47M
Depreciation & Amortization 94.19M 95.52M 104.35M 122.22M
Interest Income 642.00K 964.00K 935.00K 1.68M
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 -15.32M -316.17M
Total Income Before Interest Expenses (EBIT) 146.14M 120.75M -23.02M -369.96M
Interest Expense 1.69M 1.63M 3.09M 1.46M
Pre-Tax Income 144.45M 119.12M -26.11M -371.42M
Income Taxes 57.88M 45.72M -7.90M -37.52M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 86.57M 73.40M -18.21M -333.91M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 86.57M 73.40M -18.21M -333.91M
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 86.57M 73.40M -18.21M -333.91M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
86.57M 79.02M 33.48M 41.98M
Preferred Dividends
Net Income Available To Common 86.57M 73.40M -18.21M -333.91M
Basic EPS from Continuing Ops. 1.66 1.26 -0.32 -5.82
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.66 1.26 -0.32 -5.82
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 1.66 1.26 -0.32 -5.82
Basic Normalized Net Income/Share 1.66 1.36 0.59 0.73
EPS fr Continuing Ops. 1.64 1.24 -0.32 -5.82
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.64 1.24 -0.32 -5.82
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 1.64 1.24 -0.32 -5.82
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.64 1.34 0.59 0.73
Dividends Paid per Share 0.00 0.00 0.00 0.00
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