| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
2.47B |
3.01B |
3.07B |
2.76B |
| Cost of Sales |
1.75B |
2.10B |
2.05B |
1.82B |
| Gross Operating Profit |
723.16M |
908.34M |
1.02B |
935.56M |
| Selling, General, and Administrative Expenses |
692.11M |
777.46M |
753.11M |
683.23M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
31.05M |
130.88M |
263.77M |
252.33M |
| Depreciation & Amortization |
95.22M |
97.25M |
91.24M |
91.11M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
4.43M |
8.79M |
8.34M |
9.09M |
| Special Income / Charges |
-81.50M |
-98.22M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-174.38M |
-70.16M |
180.87M |
170.31M |
| Interest Expense |
8.80M |
10.55M |
14.75M |
17.91M |
| Pre-Tax Income |
-183.17M |
-80.71M |
166.12M |
152.40M |
| Income Taxes |
-13.88M |
3.62M |
57.20M |
53.01M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-169.29M |
-84.32M |
108.92M |
99.39M |
| Net Income From Discontinued Operations |
-74.92M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-244.21M |
-84.32M |
108.92M |
99.39M |
| Extraordinary Income/Losses |
0.00 |
912.00K |
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 |
-244.21M |
-83.41M |
108.92M |
99.39M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-54.65M |
28.25M |
108.92M |
99.39M |
| Preferred Dividends |
| Net Income Available To Common |
-169.29M |
-84.32M |
108.92M |
99.39M |
| Basic EPS from Continuing Ops. |
-1.48 |
-0.70 |
0.89 |
0.83 |
| Basic EPS from Discontinued Ops. |
-0.65 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-2.13 |
-0.70 |
0.89 |
0.83 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.01 |
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 |
-2.13 |
-0.69 |
0.89 |
0.83 |
| Basic Normalized Net Income/Share |
-0.48 |
0.23 |
0.89 |
0.83 |
| EPS fr Continuing Ops. |
-1.48 |
-0.70 |
0.81 |
0.76 |
| EPS fr Discontinued Ops |
-0.65 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-2.13 |
-0.70 |
0.81 |
0.76 |
| EPS fr Extraord. Inc. |
0.00 |
0.01 |
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 |
-2.13 |
-0.69 |
0.81 |
0.76 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.48 |
0.23 |
0.81 |
0.76 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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