| |
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 |
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