| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
9.98B |
9.01B |
8.48B |
7.95B |
| Cost of Sales |
8.90B |
8.00B |
7.52B |
7.02B |
| Gross Operating Profit |
1.08B |
1.00B |
958.74M |
930.05M |
| Selling, General, and Administrative Expenses |
802.46M |
698.40M |
709.11M |
622.35M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
280.94M |
301.69M |
249.64M |
307.69M |
| Depreciation & Amortization |
107.61M |
106.40M |
105.25M |
103.81M |
| Interest Income |
1.12M |
4.38M |
3.29M |
2.74M |
| Other Income - Net |
47.60M |
0.00 |
3.12M |
4.49M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
222.04M |
199.67M |
150.79M |
211.12M |
| Interest Expense |
353.00K |
635.00K |
654.00K |
0.00 |
| Pre-Tax Income |
221.69M |
199.03M |
150.14M |
211.12M |
| Income Taxes |
85.87M |
77.63M |
57.18M |
82.28M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
135.82M |
121.40M |
92.96M |
128.84M |
| Net Income From Discontinued Operations |
-1.24M |
1.46M |
-20.94M |
-309.00K |
| Net Income From Total Operations |
134.58M |
122.86M |
72.02M |
128.53M |
| 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 |
134.58M |
122.86M |
72.02M |
128.53M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
135.82M |
121.40M |
92.96M |
128.84M |
| Preferred Dividends |
| Net Income Available To Common |
135.82M |
121.40M |
92.96M |
128.84M |
| Basic EPS from Continuing Ops. |
2.34 |
1.91 |
1.42 |
1.89 |
| Basic EPS from Discontinued Ops. |
-0.02 |
0.02 |
-0.32 |
0.00 |
| Basic EPS from Total Operations |
2.32 |
1.93 |
1.10 |
1.89 |
| 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 |
2.32 |
1.93 |
1.10 |
1.89 |
| Basic Normalized Net Income/Share |
2.34 |
1.91 |
1.42 |
1.89 |
| EPS fr Continuing Ops. |
2.30 |
1.88 |
1.40 |
1.87 |
| EPS fr Discontinued Ops |
-0.02 |
0.02 |
-0.32 |
0.00 |
| EPS fr Total Ops. |
2.28 |
1.90 |
1.08 |
1.87 |
| 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 |
2.28 |
1.90 |
1.08 |
1.87 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.30 |
1.88 |
1.40 |
1.87 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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