| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
1.55B |
1.50B |
1.46B |
1.28B |
| Cost of Sales |
724.82M |
705.79M |
689.34M |
596.85M |
| Gross Operating Profit |
826.74M |
796.33M |
771.14M |
687.03M |
| Selling, General, and Administrative Expenses |
713.36M |
696.35M |
608.68M |
537.33M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
113.37M |
99.98M |
162.46M |
149.70M |
| Depreciation & Amortization |
46.76M |
45.11M |
40.31M |
34.62M |
| Interest Income |
322.00K |
144.00K |
561.00K |
1.12M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
263.51M |
45.30M |
121.61M |
113.95M |
| Interest Expense |
9.73M |
12.57M |
10.49M |
11.48M |
| Pre-Tax Income |
253.78M |
32.74M |
111.12M |
102.47M |
| Income Taxes |
95.68M |
24.25M |
42.87M |
39.84M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
158.10M |
8.49M |
68.25M |
62.63M |
| Net Income From Discontinued Operations |
-5.46M |
-1.60M |
-601.00K |
60.00K |
| Net Income From Total Operations |
152.64M |
6.88M |
67.65M |
62.69M |
| 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 |
152.64M |
6.88M |
67.65M |
62.69M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-38.48M |
18.19M |
69.35M |
64.88M |
| Preferred Dividends |
| Net Income Available To Common |
158.10M |
8.27M |
67.99M |
62.35M |
| Basic EPS from Continuing Ops. |
8.21 |
0.37 |
3.00 |
2.73 |
| Basic EPS from Discontinued Ops. |
-0.28 |
-0.07 |
-0.02 |
0.01 |
| Basic EPS from Total Operations |
7.93 |
0.30 |
2.98 |
2.74 |
| 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 |
7.93 |
0.30 |
2.98 |
2.74 |
| Basic Normalized Net Income/Share |
-2.00 |
0.79 |
3.05 |
2.83 |
| EPS fr Continuing Ops. |
6.72 |
0.36 |
2.61 |
2.38 |
| EPS fr Discontinued Ops |
-0.23 |
-0.07 |
-0.02 |
0.00 |
| EPS fr Total Ops. |
6.49 |
0.29 |
2.59 |
2.38 |
| 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 |
6.49 |
0.29 |
2.59 |
2.38 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.64 |
0.77 |
2.65 |
2.47 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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