| |
Feb 2009 |
Feb 2008 |
Feb 2007 |
Feb 2006 |
| Sales |
1.26B |
1.28B |
1.34B |
1.31B |
| Cost of Sales |
848.81M |
864.57M |
897.77M |
860.09M |
| Gross Operating Profit |
413.45M |
412.59M |
440.44M |
445.95M |
| Selling, General, and Administrative Expenses |
335.16M |
342.23M |
342.16M |
316.42M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
78.29M |
70.36M |
98.28M |
129.54M |
| Depreciation & Amortization |
37.50M |
41.16M |
39.57M |
34.63M |
| Interest Income |
821.00K |
1.38M |
1.02M |
2.01M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-32.59M |
-5.66M |
-7.53M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
11.00M |
-66.43M |
52.20M |
96.91M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
11.00M |
-66.43M |
52.20M |
96.91M |
| Income Taxes |
6.96M |
-17.93M |
19.84M |
36.38M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
4.04M |
-48.50M |
32.36M |
60.53M |
| Net Income From Discontinued Operations |
-279.00K |
-12.31M |
0.00 |
0.00 |
| Net Income From Total Operations |
3.76M |
-60.81M |
32.36M |
60.53M |
| 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 |
3.76M |
-60.81M |
32.36M |
60.53M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
34.66M |
48.51M |
39.90M |
60.53M |
| Preferred Dividends |
| Net Income Available To Common |
4.04M |
-48.50M |
32.36M |
60.53M |
| Basic EPS from Continuing Ops. |
0.07 |
-1.03 |
0.68 |
1.25 |
| Basic EPS from Discontinued Ops. |
0.00 |
-0.26 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.07 |
-1.29 |
0.68 |
1.25 |
| 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 |
0.07 |
-1.29 |
0.68 |
1.25 |
| Basic Normalized Net Income/Share |
0.60 |
1.03 |
0.84 |
1.25 |
| EPS fr Continuing Ops. |
0.07 |
-1.03 |
0.68 |
1.23 |
| EPS fr Discontinued Ops |
0.00 |
-0.26 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.07 |
-1.29 |
0.68 |
1.23 |
| 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 |
0.07 |
-1.29 |
0.68 |
1.23 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.60 |
1.03 |
0.84 |
1.23 |
| Dividends Paid per Share |
0.06 |
0.00 |
0.10 |
0.10 |
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