| |
Sep 2009 |
Sep 2008 |
Sep 2007 |
Sep 2006 |
| Sales |
3.56B |
3.48B |
3.73B |
3.11B |
| Cost of Sales |
2.93B |
2.90B |
3.12B |
2.66B |
| Gross Operating Profit |
630.84M |
579.46M |
612.60M |
456.38M |
| Selling, General, and Administrative Expenses |
n.a. |
0.00 |
0.00 |
0.00 |
| Research & Development |
n.a. |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
630.84M |
579.46M |
612.60M |
456.38M |
| Depreciation & Amortization |
203.19M |
175.57M |
202.22M |
178.72M |
| Interest Income |
2.71M |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-2.39M |
5.23M |
10.02M |
15.86M |
| Special Income / Charges |
n.a. |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
427.97M |
409.13M |
397.25M |
233.34M |
| Interest Expense |
17.67M |
28.77M |
42.08M |
38.73M |
| Pre-Tax Income |
410.31M |
380.36M |
355.17M |
194.60M |
| Income Taxes |
116.67M |
99.70M |
117.03M |
63.50M |
| Minority Interest |
0.00 |
815.00K |
253.00K |
0.00 |
| Net Income From Continuing Operations |
293.63M |
279.84M |
237.89M |
131.10M |
| Net Income From Discontinued Operations |
1.22M |
-4.82M |
0.00 |
0.00 |
| Net Income From Total Operations |
294.85M |
275.02M |
237.89M |
131.10M |
| 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 |
294.85M |
275.02M |
237.89M |
131.10M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
n.a. |
279.84M |
261.05M |
191.29M |
| Preferred Dividends |
| Net Income Available To Common |
0.00 |
279.84M |
237.89M |
131.10M |
| Basic EPS from Continuing Ops. |
0.96 |
0.88 |
0.72 |
0.36 |
| Basic EPS from Discontinued Ops. |
0.00 |
-0.02 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.96 |
0.86 |
0.72 |
0.36 |
| 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 |
0.96 |
0.86 |
0.72 |
0.36 |
| Basic Normalized Net Income/Share |
n.a. |
0.88 |
0.80 |
0.52 |
| EPS fr Continuing Ops. |
0.95 |
0.86 |
0.71 |
0.36 |
| EPS fr Discontinued Ops |
0.00 |
-0.02 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.95 |
0.85 |
0.71 |
0.36 |
| 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 |
0.95 |
0.85 |
0.71 |
0.36 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
n.a. |
0.86 |
0.78 |
0.52 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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