14.53 -0.21 (-1.42%)
4:00 PM ET 11/24/09
Company Income Statement
Jan 2009 Jan 2008 Jan 2007 Jan 2006
Sales 1.58B 1.71B 1.65B 1.40B
Cost of Sales 665.34M 653.29M 671.85M 542.88M
Gross Operating Profit 917.06M 1.06B 974.63M 861.69M
Selling, General, and Administrative Expenses 835.42M 847.60M 647.42M 514.53M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 81.64M 213.44M 327.21M 347.16M
Depreciation & Amortization 97.57M 91.98M 69.40M 48.85M
Interest Income 7.76M 10.87M 10.63M 8.24M
Other Income - Net 0.00 6.83M 0.00 0.00
Special Income / Charges -23.66M 0.00 -6.75M 0.00
Total Income Before Interest Expenses (EBIT) -31.84M 139.16M 261.68M 306.55M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income -31.84M 139.16M 261.68M 306.55M
Income Taxes -12.70M 48.01M 95.04M 112.57M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -19.14M 91.15M 166.64M 193.98M
Net Income From Discontinued Operations 0.00 2.27M 0.00 0.00
Net Income From Total Operations -19.14M 93.42M 166.64M 193.98M
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 -19.14M 93.42M 166.64M 193.98M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 4.53M 91.15M 173.39M 193.98M
Preferred Dividends
Net Income Available To Common -19.14M 91.15M 166.64M 193.98M
Basic EPS from Continuing Ops. -0.11 0.52 0.94 1.07
Basic EPS from Discontinued Ops. 0.00 -0.01 0.00 0.00
Basic EPS from Total Operations -0.11 0.51 0.94 1.07
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 -0.11 0.51 0.94 1.07
Basic Normalized Net Income/Share 0.03 0.52 0.98 1.07
EPS fr Continuing Ops. -0.11 0.51 0.93 1.06
EPS fr Discontinued Ops 0.00 -0.01 0.00 0.00
EPS fr Total Ops. -0.11 0.50 0.93 1.06
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 -0.11 0.50 0.93 1.06
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.03 0.51 0.97 1.06
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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