| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
5.24B |
5.44B |
5.75B |
5.65B |
| Cost of Sales |
3.78B |
4.02B |
4.01B |
3.94B |
| Gross Operating Profit |
1.46B |
1.42B |
1.74B |
1.71B |
| Selling, General, and Administrative Expenses |
1.17B |
1.18B |
1.16B |
1.13B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
286.00M |
244.00M |
573.00M |
580.00M |
| Depreciation & Amortization |
130.00M |
166.00M |
175.00M |
171.00M |
| Interest Income |
11.00M |
20.00M |
0.00 |
0.00 |
| Other Income - Net |
8.00M |
1.00M |
14.00M |
6.00M |
| Special Income / Charges |
-259.00M |
-128.00M |
-17.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-84.00M |
-29.00M |
395.00M |
415.00M |
| Interest Expense |
16.00M |
21.00M |
3.00M |
10.00M |
| Pre-Tax Income |
-100.00M |
-50.00M |
392.00M |
405.00M |
| Income Taxes |
-21.00M |
-99.00M |
145.00M |
142.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-79.00M |
49.00M |
247.00M |
263.00M |
| Net Income From Discontinued Operations |
-1.00M |
2.00M |
3.00M |
1.00M |
| Net Income From Total Operations |
-80.00M |
51.00M |
250.00M |
264.00M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
1.00M |
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 |
-80.00M |
51.00M |
251.00M |
264.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
180.00M |
177.00M |
264.00M |
263.00M |
| Preferred Dividends |
| Net Income Available To Common |
-79.00M |
49.00M |
247.00M |
263.00M |
| Basic EPS from Continuing Ops. |
-0.52 |
0.32 |
1.59 |
1.70 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.01 |
0.02 |
0.01 |
| Basic EPS from Total Operations |
-0.52 |
0.33 |
1.61 |
1.71 |
| 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 |
0.01 |
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 |
-0.52 |
0.33 |
1.62 |
1.71 |
| Basic Normalized Net Income/Share |
1.18 |
1.16 |
1.70 |
1.70 |
| EPS fr Continuing Ops. |
-0.52 |
0.32 |
1.58 |
1.67 |
| EPS fr Discontinued Ops |
0.00 |
0.01 |
0.02 |
0.01 |
| EPS fr Total Ops. |
-0.52 |
0.33 |
1.60 |
1.68 |
| 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 |
-0.52 |
0.33 |
1.60 |
1.68 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.18 |
1.16 |
1.69 |
1.67 |
| Dividends Paid per Share |
0.73 |
0.50 |
0.27 |
0.32 |
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