| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
5.65B |
6.39B |
6.08B |
5.97B |
| Cost of Sales |
4.74B |
5.39B |
5.12B |
5.03B |
| Gross Operating Profit |
918.02M |
998.66M |
966.40M |
935.93M |
| Selling, General, and Administrative Expenses |
739.43M |
778.06M |
739.76M |
741.47M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
178.59M |
220.60M |
226.64M |
194.46M |
| Depreciation & Amortization |
28.01M |
23.18M |
19.74M |
22.45M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
36.93M |
572.00K |
157.00K |
125.00K |
| Special Income / Charges |
-163.02M |
-18.38M |
-2.24M |
-7.61M |
| Total Income Before Interest Expenses (EBIT) |
24.49M |
179.61M |
204.81M |
164.53M |
| Interest Expense |
75.29M |
73.59M |
65.46M |
56.12M |
| Pre-Tax Income |
-50.81M |
106.02M |
139.35M |
108.41M |
| Income Taxes |
-21.32M |
38.07M |
50.96M |
38.14M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-29.49M |
67.95M |
88.39M |
70.27M |
| Net Income From Discontinued Operations |
-2.00M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-31.49M |
67.95M |
88.39M |
70.27M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
-16.04M |
| 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 |
-31.49M |
67.95M |
88.39M |
54.23M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
133.53M |
86.33M |
90.63M |
77.88M |
| Preferred Dividends |
| Net Income Available To Common |
-29.49M |
67.95M |
88.39M |
70.27M |
| Basic EPS from Continuing Ops. |
-1.31 |
2.92 |
3.66 |
2.90 |
| Basic EPS from Discontinued Ops. |
-0.09 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.40 |
2.92 |
3.66 |
2.90 |
| 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 |
-0.67 |
| 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 |
-1.40 |
2.92 |
3.66 |
2.23 |
| Basic Normalized Net Income/Share |
5.93 |
3.71 |
3.75 |
3.21 |
| EPS fr Continuing Ops. |
-1.30 |
2.90 |
3.62 |
2.90 |
| EPS fr Discontinued Ops |
-0.09 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.39 |
2.90 |
3.62 |
2.90 |
| 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 |
-0.66 |
| 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 |
-1.39 |
2.90 |
3.62 |
2.24 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
5.89 |
3.68 |
3.71 |
3.21 |
| Dividends Paid per Share |
0.47 |
0.56 |
0.55 |
0.00 |
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