| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
1.05B |
1.16B |
1.22B |
1.57B |
| Cost of Sales |
454.95M |
517.50M |
588.03M |
822.07M |
| Gross Operating Profit |
595.84M |
647.44M |
632.58M |
751.01M |
| Selling, General, and Administrative Expenses |
524.44M |
535.41M |
532.21M |
603.83M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
71.41M |
112.04M |
100.37M |
147.18M |
| Depreciation & Amortization |
18.63M |
31.97M |
35.92M |
37.74M |
| Interest Income |
4.26M |
7.64M |
7.40M |
0.00 |
| Other Income - Net |
-9.81M |
-1.26M |
1.40M |
-444.00K |
| Special Income / Charges |
-48.75M |
-49.18M |
-48.81M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-1.52M |
37.26M |
24.44M |
55.73M |
| Interest Expense |
10.00M |
15.54M |
19.07M |
23.70M |
| Pre-Tax Income |
-11.52M |
21.72M |
5.37M |
32.03M |
| Income Taxes |
3.84M |
10.55M |
2.66M |
7.78M |
| Minority Interest |
115.00K |
106.00K |
150.00K |
-605.00K |
| Net Income From Continuing Operations |
-15.48M |
11.07M |
2.56M |
24.86M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
-105.73M |
0.00 |
| Net Income From Total Operations |
-15.48M |
11.07M |
-103.17M |
24.86M |
| 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 |
-15.48M |
11.07M |
-103.17M |
24.86M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
33.27M |
60.25M |
51.37M |
78.12M |
| Preferred Dividends |
| Net Income Available To Common |
-15.48M |
11.07M |
2.56M |
24.86M |
| Basic EPS from Continuing Ops. |
-1.73 |
1.16 |
0.24 |
2.44 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
-10.64 |
0.00 |
| Basic EPS from Total Operations |
-1.73 |
1.16 |
-10.40 |
2.44 |
| 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 |
-1.73 |
1.16 |
-10.40 |
2.44 |
| Basic Normalized Net Income/Share |
3.72 |
6.31 |
4.83 |
7.67 |
| EPS fr Continuing Ops. |
-1.73 |
1.12 |
0.24 |
2.40 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
-10.56 |
0.00 |
| EPS fr Total Ops. |
-1.73 |
1.12 |
-10.32 |
2.40 |
| 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 |
-1.73 |
1.12 |
-10.32 |
2.40 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.72 |
6.09 |
4.83 |
7.54 |
| Dividends Paid per Share |
2.16 |
2.16 |
2.00 |
1.76 |
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