| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
462.55M |
424.03M |
293.80M |
291.98M |
| Cost of Sales |
41.22M |
43.87M |
28.13M |
35.13M |
| Gross Operating Profit |
421.33M |
380.16M |
265.68M |
256.86M |
| Selling, General, and Administrative Expenses |
379.37M |
333.26M |
221.45M |
224.86M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
41.96M |
46.89M |
44.23M |
31.99M |
| Depreciation & Amortization |
29.43M |
27.33M |
16.92M |
19.95M |
| Interest Income |
620.00K |
1.83M |
565.00K |
697.00K |
| Other Income - Net |
-2.98M |
88.00K |
144.00K |
-282.00K |
| Special Income / Charges |
-8.27M |
-256.00K |
-353.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-221.00K |
16.38M |
27.66M |
12.46M |
| Interest Expense |
9.15M |
10.65M |
2.23M |
1.68M |
| Pre-Tax Income |
-9.37M |
5.72M |
25.43M |
10.78M |
| Income Taxes |
-2.64M |
1.95M |
9.11M |
4.39M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-6.72M |
3.77M |
16.33M |
6.39M |
| Net Income From Discontinued Operations |
-961.00K |
-197.00K |
0.00 |
0.00 |
| Net Income From Total Operations |
-7.68M |
3.58M |
16.33M |
6.39M |
| 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 |
-7.68M |
3.58M |
16.33M |
6.39M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.66M |
8.88M |
16.68M |
6.39M |
| Preferred Dividends |
| Net Income Available To Common |
-6.72M |
3.77M |
16.33M |
6.39M |
| Basic EPS from Continuing Ops. |
-1.03 |
0.59 |
2.57 |
0.81 |
| Basic EPS from Discontinued Ops. |
-0.15 |
-0.03 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.18 |
0.56 |
2.57 |
0.81 |
| 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 |
-1.18 |
0.56 |
2.57 |
0.81 |
| Basic Normalized Net Income/Share |
0.56 |
1.39 |
2.63 |
0.81 |
| EPS fr Continuing Ops. |
-1.03 |
0.59 |
2.56 |
0.81 |
| EPS fr Discontinued Ops |
-0.15 |
-0.03 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.18 |
0.56 |
2.56 |
0.81 |
| 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 |
-1.18 |
0.56 |
2.56 |
0.81 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.56 |
1.39 |
2.62 |
0.81 |
| Dividends Paid per Share |
0.64 |
0.64 |
0.64 |
0.64 |
Connect with TheStreet