| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
3.28B |
3.82B |
4.11B |
4.08B |
| Cost of Sales |
2.32B |
2.73B |
2.94B |
2.82B |
| Gross Operating Profit |
954.80M |
1.09B |
1.18B |
1.26B |
| Selling, General, and Administrative Expenses |
842.40M |
962.90M |
998.90M |
959.70M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
112.40M |
129.60M |
179.40M |
301.50M |
| Depreciation & Amortization |
164.20M |
109.90M |
130.00M |
121.50M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-97.40M |
-13.10M |
-186.20M |
-6.60M |
| Total Income Before Interest Expenses (EBIT) |
-149.20M |
6.60M |
-136.80M |
173.40M |
| Interest Expense |
5.30M |
42.90M |
32.40M |
14.30M |
| Pre-Tax Income |
-154.50M |
-36.30M |
-169.20M |
159.10M |
| Income Taxes |
30.20M |
-17.80M |
-17.90M |
58.10M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-184.70M |
-18.50M |
-151.30M |
101.00M |
| Net Income From Discontinued Operations |
-2.00M |
-138.90M |
0.00 |
0.00 |
| Net Income From Total Operations |
-186.70M |
-157.40M |
-151.30M |
101.00M |
| 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 |
-186.70M |
-157.40M |
-151.30M |
101.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-87.30M |
-5.40M |
34.90M |
107.60M |
| Preferred Dividends |
| Net Income Available To Common |
-184.70M |
-18.50M |
-151.30M |
101.00M |
| Basic EPS from Continuing Ops. |
-3.07 |
-0.31 |
-2.44 |
1.45 |
| Basic EPS from Discontinued Ops. |
-0.03 |
-2.37 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-3.10 |
-2.68 |
-2.44 |
1.45 |
| 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 |
-3.10 |
-2.68 |
-2.44 |
1.45 |
| Basic Normalized Net Income/Share |
-1.45 |
-0.09 |
0.56 |
1.54 |
| EPS fr Continuing Ops. |
-3.07 |
-0.31 |
-2.44 |
1.42 |
| EPS fr Discontinued Ops |
-0.03 |
-2.37 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-3.10 |
-2.68 |
-2.44 |
1.42 |
| 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 |
-3.10 |
-2.68 |
-2.44 |
1.42 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.45 |
-0.09 |
0.56 |
1.51 |
| Dividends Paid per Share |
0.11 |
0.44 |
0.30 |
0.37 |
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