| |
Sep 2008 |
Sep 2007 |
Sep 2006 |
Sep 2005 |
| Sales |
2.82B |
2.28B |
2.12B |
1.96B |
| Cost of Sales |
1.91B |
1.44B |
1.34B |
1.22B |
| Gross Operating Profit |
906.88M |
840.18M |
775.50M |
743.25M |
| Selling, General, and Administrative Expenses |
610.46M |
562.52M |
535.29M |
518.13M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
296.41M |
277.66M |
240.21M |
225.12M |
| Depreciation & Amortization |
80.40M |
75.61M |
72.45M |
73.62M |
| Interest Income |
11.82M |
10.21M |
0.00 |
0.00 |
| Other Income - Net |
7.03M |
53.48M |
16.30M |
25.78M |
| Special Income / Charges |
0.00 |
0.00 |
-17.08M |
-33.60M |
| Total Income Before Interest Expenses (EBIT) |
234.86M |
265.73M |
166.98M |
143.68M |
| Interest Expense |
72.89M |
71.49M |
74.09M |
79.90M |
| Pre-Tax Income |
161.98M |
194.24M |
92.88M |
63.78M |
| Income Taxes |
1.67M |
846.00K |
185.00K |
1.51M |
| Minority Interest |
2.29M |
2.61M |
1.54M |
1.42M |
| Net Income From Continuing Operations |
158.02M |
190.78M |
91.16M |
60.84M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
158.02M |
190.78M |
91.16M |
60.84M |
| 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 |
158.02M |
190.78M |
91.16M |
60.84M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
158.02M |
190.78M |
108.24M |
94.45M |
| Preferred Dividends |
| Net Income Available To Common |
158.02M |
190.78M |
91.16M |
60.84M |
| Basic EPS from Continuing Ops. |
2.70 |
3.15 |
1.59 |
1.10 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.70 |
3.15 |
1.59 |
1.10 |
| 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 |
2.70 |
3.15 |
1.59 |
1.10 |
| Basic Normalized Net Income/Share |
2.70 |
3.15 |
1.89 |
1.71 |
| EPS fr Continuing Ops. |
2.70 |
3.15 |
1.59 |
1.10 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.70 |
3.15 |
1.59 |
1.10 |
| 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 |
2.70 |
3.15 |
1.59 |
1.10 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.70 |
3.15 |
1.89 |
1.71 |
| Dividends Paid per Share |
2.50 |
2.63 |
2.28 |
2.22 |
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