| |
Nov 2008 |
Nov 2007 |
Nov 2006 |
Nov 2005 |
| Sales |
742.30M |
745.40M |
621.10M |
624.00M |
| Cost of Sales |
645.40M |
657.80M |
565.00M |
739.00M |
| Gross Operating Profit |
96.90M |
87.60M |
56.10M |
-115.00M |
| Selling, General, and Administrative Expenses |
1.90M |
14.40M |
28.80M |
30.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
95.00M |
73.20M |
27.30M |
-145.00M |
| Depreciation & Amortization |
28.30M |
28.40M |
27.20M |
28.00M |
| Interest Income |
4.20M |
4.90M |
0.00 |
0.00 |
| Other Income - Net |
-7.60M |
2.60M |
-8.10M |
-1.00M |
| Special Income / Charges |
-33.10M |
-700.00K |
-8.50M |
-37.00M |
| Total Income Before Interest Expenses (EBIT) |
30.20M |
51.60M |
-16.50M |
-211.00M |
| Interest Expense |
27.70M |
28.60M |
27.20M |
24.00M |
| Pre-Tax Income |
2.50M |
23.00M |
-43.70M |
-235.00M |
| Income Taxes |
900.00K |
-18.10M |
-4.70M |
-29.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
1.60M |
41.10M |
-39.00M |
-206.00M |
| Net Income From Discontinued Operations |
-100.00K |
27.90M |
2.40M |
-24.00M |
| Net Income From Total Operations |
1.50M |
69.00M |
-36.60M |
-230.00M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
-1.90M |
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 |
1.50M |
69.00M |
-38.50M |
-230.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
34.70M |
41.80M |
-30.50M |
-169.00M |
| Preferred Dividends |
| Net Income Available To Common |
1.60M |
41.10M |
-39.00M |
-206.00M |
| Basic EPS from Continuing Ops. |
0.03 |
0.73 |
-0.70 |
-3.78 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.50 |
0.04 |
-0.43 |
| Basic EPS from Total Operations |
0.03 |
1.23 |
-0.66 |
-4.21 |
| 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 |
-0.03 |
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 |
0.03 |
1.23 |
-0.69 |
-4.21 |
| Basic Normalized Net Income/Share |
0.65 |
0.74 |
-0.55 |
-3.10 |
| EPS fr Continuing Ops. |
0.03 |
0.71 |
-0.70 |
-3.78 |
| EPS fr Discontinued Ops |
0.00 |
0.43 |
0.04 |
-0.43 |
| EPS fr Total Ops. |
0.03 |
1.14 |
-0.66 |
-4.21 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
-0.03 |
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 |
0.03 |
1.14 |
-0.69 |
-4.21 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.65 |
0.72 |
-0.55 |
-3.10 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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