8.23 0.13 (1.60%)
4:00 PM ET 11/30/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 955.58M 1.22B 1.30B 1.29B
Cost of Sales 337.94M 403.20M 400.96M 574.01M
Gross Operating Profit 617.64M 812.79M 900.31M 716.06M
Selling, General, and Administrative Expenses 328.89M 640.96M 778.50M 502.34M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 288.75M 171.83M 121.81M 213.71M
Depreciation & Amortization 36.33M 54.17M 46.29M 47.14M
Interest Income 0.00 12.82M 14.64M 13.49M
Other Income - Net 2.71M -5.58M 377.00K 2.88M
Special Income / Charges -78.67M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 167.32M -56.02M 5.87M 165.26M
Interest Expense 1.38M 0.00 0.00 0.00
Pre-Tax Income 165.93M -56.02M 5.87M 165.26M
Income Taxes -32.18M -1.23M 886.00K 22.48M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 198.12M -54.80M 4.99M 142.78M
Net Income From Discontinued Operations -8.51M -80.30M 0.00 0.00
Net Income From Total Operations 189.61M -135.10M 4.99M 142.78M
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 189.61M -135.10M 4.99M 142.78M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 285.93M 14.84M 4.87M 144.86M
Preferred Dividends
Net Income Available To Common 198.12M -54.80M 4.99M 142.78M
Basic EPS from Continuing Ops. 1.81 -0.45 0.04 1.04
Basic EPS from Discontinued Ops. -0.08 -0.66 0.00 0.00
Basic EPS from Total Operations 1.73 -1.11 0.04 1.04
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 1.73 -1.11 0.04 1.04
Basic Normalized Net Income/Share 2.61 0.12 0.04 1.06
EPS fr Continuing Ops. 1.78 -0.45 0.04 1.02
EPS fr Discontinued Ops -0.08 -0.66 0.00 0.00
EPS fr Total Ops. 1.70 -1.11 0.04 1.02
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 1.70 -1.11 0.04 1.02
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.57 0.12 0.04 1.03
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,344.84 1,095.63 2,144.60 32.01
Oil *
78.55
UP
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UP
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DOWN
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SPDR Gold
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