| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
3.13B |
3.37B |
3.36B |
1.29B |
| Cost of Sales |
2.03B |
2.15B |
2.12B |
821.99M |
| Gross Operating Profit |
1.10B |
1.22B |
1.25B |
465.18M |
| Selling, General, and Administrative Expenses |
1.03B |
1.07B |
1.06B |
407.14M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
61.48M |
151.76M |
190.57M |
58.03M |
| Depreciation & Amortization |
122.25M |
127.83M |
110.43M |
28.26M |
| Interest Income |
556.00K |
606.00K |
324.00K |
0.00 |
| Other Income - Net |
95.45M |
101.75M |
93.53M |
20.42M |
| Special Income / Charges |
-43.67M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-8.43M |
126.28M |
173.99M |
50.20M |
| Interest Expense |
98.40M |
108.77M |
107.47M |
12.05M |
| Pre-Tax Income |
-106.84M |
17.51M |
66.52M |
38.14M |
| Income Taxes |
63.09M |
5.94M |
19.64M |
12.13M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-169.93M |
11.56M |
46.88M |
26.01M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-169.93M |
11.56M |
46.88M |
26.01M |
| 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 |
-169.93M |
11.56M |
46.88M |
26.01M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-126.26M |
11.56M |
46.88M |
26.01M |
| Preferred Dividends |
| Net Income Available To Common |
-169.93M |
11.56M |
46.88M |
26.01M |
| Basic EPS from Continuing Ops. |
-10.12 |
0.70 |
2.85 |
1.61 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-10.12 |
0.70 |
2.85 |
1.61 |
| 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 |
-10.12 |
0.70 |
2.85 |
1.61 |
| Basic Normalized Net Income/Share |
-7.52 |
0.70 |
2.85 |
1.61 |
| EPS fr Continuing Ops. |
-10.12 |
0.68 |
2.78 |
1.57 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-10.12 |
0.68 |
2.78 |
1.57 |
| 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 |
-10.12 |
0.68 |
2.78 |
1.57 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-7.52 |
0.68 |
2.78 |
1.57 |
| Dividends Paid per Share |
0.15 |
0.20 |
0.10 |
0.10 |
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