| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
1.32B |
1.38B |
1.28B |
1.28B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
254.75M |
346.70M |
375.82M |
387.65M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
254.75M |
346.70M |
375.82M |
387.65M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
-24.22M |
-8.96M |
-2.18M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
230.53M |
337.74M |
373.64M |
387.65M |
| Interest Expense |
367.88M |
328.89M |
293.80M |
273.12M |
| Pre-Tax Income |
-137.35M |
8.86M |
79.84M |
114.54M |
| Income Taxes |
-29.15M |
3.06M |
34.41M |
23.24M |
| Minority Interest |
13.82M |
18.99M |
15.19M |
30.50M |
| Net Income From Continuing Operations |
-122.01M |
-13.20M |
30.24M |
60.80M |
| Net Income From Discontinued Operations |
9.81M |
65.62M |
147.01M |
22.72M |
| Net Income From Total Operations |
-112.20M |
52.42M |
177.25M |
83.52M |
| 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 |
-112.20M |
52.42M |
177.25M |
83.52M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-97.80M |
-4.24M |
32.41M |
60.80M |
| Preferred Dividends |
| Net Income Available To Common |
-122.01M |
-13.20M |
30.24M |
60.80M |
| Basic EPS from Continuing Ops. |
-1.19 |
-0.13 |
0.30 |
0.60 |
| Basic EPS from Discontinued Ops. |
0.10 |
0.64 |
1.43 |
0.23 |
| Basic EPS from Total Operations |
-1.09 |
0.51 |
1.73 |
0.83 |
| 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 |
-1.09 |
0.51 |
1.73 |
0.83 |
| Basic Normalized Net Income/Share |
-0.95 |
-0.04 |
0.32 |
0.60 |
| EPS fr Continuing Ops. |
-1.19 |
-0.13 |
0.29 |
0.59 |
| EPS fr Discontinued Ops |
0.10 |
0.64 |
1.41 |
0.22 |
| EPS fr Total Ops. |
-1.09 |
0.51 |
1.70 |
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 |
-1.09 |
0.51 |
1.70 |
0.81 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.95 |
-0.04 |
0.31 |
0.59 |
| Dividends Paid per Share |
0.32 |
0.30 |
0.26 |
0.22 |
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