| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
4.65B |
4.66B |
4.74B |
4.43B |
| Cost of Sales |
2.79B |
2.82B |
2.86B |
2.69B |
| Gross Operating Profit |
1.85B |
1.83B |
1.89B |
1.74B |
| Selling, General, and Administrative Expenses |
1.52B |
1.52B |
1.62B |
1.60B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
328.71M |
319.58M |
263.43M |
141.49M |
| Depreciation & Amortization |
73.79M |
83.10M |
95.61M |
114.62M |
| Interest Income |
65.00K |
5.24M |
3.26M |
313.00K |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
254.99M |
241.72M |
171.07M |
27.19M |
| Interest Expense |
5.28M |
2.51M |
581.00K |
6.27M |
| Pre-Tax Income |
249.71M |
239.20M |
170.49M |
20.91M |
| Income Taxes |
94.91M |
88.02M |
57.87M |
5.19M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
154.80M |
151.18M |
112.62M |
15.72M |
| Net Income From Discontinued Operations |
-3.25M |
7.28M |
11.43M |
-25.81M |
| Net Income From Total Operations |
151.55M |
158.46M |
124.04M |
-10.09M |
| 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 |
151.55M |
158.46M |
124.04M |
-10.09M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
154.80M |
151.18M |
112.62M |
15.72M |
| Preferred Dividends |
| Net Income Available To Common |
154.80M |
151.18M |
112.62M |
15.72M |
| Basic EPS from Continuing Ops. |
1.91 |
1.49 |
1.02 |
0.14 |
| Basic EPS from Discontinued Ops. |
-0.04 |
0.07 |
0.10 |
-0.23 |
| Basic EPS from Total Operations |
1.87 |
1.56 |
1.12 |
-0.09 |
| 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 |
1.87 |
1.56 |
1.12 |
-0.09 |
| Basic Normalized Net Income/Share |
1.91 |
1.49 |
1.02 |
0.14 |
| EPS fr Continuing Ops. |
1.89 |
1.47 |
1.01 |
0.14 |
| EPS fr Discontinued Ops |
-0.04 |
0.07 |
0.10 |
-0.23 |
| EPS fr Total Ops. |
1.85 |
1.54 |
1.11 |
-0.09 |
| 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 |
1.85 |
1.54 |
1.11 |
-0.09 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.89 |
1.47 |
1.01 |
0.14 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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