| |
May 2009 |
May 2008 |
May 2007 |
May 2006 |
| Sales |
1.60B |
1.27B |
1.06B |
908.06M |
| Cost of Sales |
532.50M |
431.58M |
374.47M |
317.53M |
| Gross Operating Profit |
1.07B |
842.65M |
687.05M |
590.52M |
| Selling, General, and Administrative Expenses |
693.65M |
545.94M |
425.51M |
347.07M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
375.38M |
296.71M |
261.54M |
243.46M |
| Depreciation & Amortization |
66.29M |
44.03M |
40.36M |
40.49M |
| Interest Income |
7.26M |
18.21M |
16.71M |
7.58M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-147.66M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
168.69M |
269.57M |
234.80M |
208.66M |
| Interest Expense |
7.26M |
8.17M |
8.46M |
7.14M |
| Pre-Tax Income |
161.43M |
261.40M |
226.33M |
201.52M |
| Income Taxes |
87.25M |
90.59M |
73.44M |
67.52M |
| Minority Interest |
36.96M |
8.06M |
9.91M |
8.47M |
| Net Income From Continuing Operations |
37.22M |
162.75M |
142.98M |
125.52M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
37.22M |
162.75M |
142.98M |
125.52M |
| 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 |
37.22M |
162.75M |
142.98M |
125.52M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
184.88M |
164.07M |
146.07M |
127.40M |
| Preferred Dividends |
| Net Income Available To Common |
37.22M |
162.75M |
142.98M |
125.52M |
| Basic EPS from Continuing Ops. |
0.47 |
2.05 |
1.78 |
1.59 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.47 |
2.05 |
1.78 |
1.59 |
| 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 |
0.47 |
2.05 |
1.78 |
1.59 |
| Basic Normalized Net Income/Share |
2.33 |
2.07 |
1.82 |
1.61 |
| EPS fr Continuing Ops. |
0.46 |
2.01 |
1.75 |
1.53 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.46 |
2.01 |
1.75 |
1.53 |
| 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 |
0.46 |
2.01 |
1.75 |
1.53 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.29 |
2.03 |
1.79 |
1.55 |
| Dividends Paid per Share |
0.08 |
0.08 |
0.08 |
0.08 |
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