| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.71B |
1.67B |
1.79B |
2.03B |
| Cost of Sales |
651.73M |
593.66M |
541.02M |
628.66M |
| Gross Operating Profit |
1.05B |
1.08B |
1.24B |
1.41B |
| Selling, General, and Administrative Expenses |
889.25M |
876.80M |
905.34M |
958.10M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
164.37M |
204.42M |
339.26M |
447.79M |
| Depreciation & Amortization |
77.69M |
78.18M |
86.42M |
78.72M |
| Interest Income |
13.77M |
18.95M |
19.00M |
11.97M |
| Other Income - Net |
1.91M |
761.00K |
-127.00K |
-982.00K |
| Special Income / Charges |
-9.01M |
-5.82M |
-86.34M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
98.02M |
144.86M |
189.35M |
385.12M |
| Interest Expense |
870.00K |
1.18M |
1.90M |
1.84M |
| Pre-Tax Income |
97.15M |
143.68M |
187.44M |
383.28M |
| Income Taxes |
27.57M |
48.18M |
92.69M |
143.35M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
69.58M |
95.50M |
94.75M |
239.94M |
| Net Income From Discontinued Operations |
-9.43M |
-35.95M |
-48.18M |
-6.06M |
| Net Income From Total Operations |
60.14M |
59.55M |
46.57M |
233.88M |
| 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 |
60.14M |
59.55M |
46.57M |
233.88M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
78.59M |
101.32M |
181.09M |
239.94M |
| Preferred Dividends |
| Net Income Available To Common |
69.58M |
95.50M |
94.75M |
239.94M |
| Basic EPS from Continuing Ops. |
0.77 |
1.02 |
0.99 |
2.32 |
| Basic EPS from Discontinued Ops. |
-0.10 |
-0.38 |
-0.51 |
-0.06 |
| Basic EPS from Total Operations |
0.67 |
0.64 |
0.48 |
2.26 |
| 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 |
0.67 |
0.64 |
0.48 |
2.26 |
| Basic Normalized Net Income/Share |
0.87 |
1.08 |
1.89 |
2.32 |
| EPS fr Continuing Ops. |
0.77 |
1.01 |
0.97 |
2.32 |
| EPS fr Discontinued Ops |
-0.10 |
-0.38 |
-0.50 |
-0.06 |
| EPS fr Total Ops. |
0.67 |
0.63 |
0.47 |
2.26 |
| 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 |
0.67 |
0.63 |
0.47 |
2.26 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.87 |
1.07 |
1.85 |
2.32 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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