| |
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Sales |
2.89B |
4.11B |
3.55B |
3.25B |
| Cost of Sales |
2.07B |
2.85B |
2.21B |
1.97B |
| Gross Operating Profit |
822.07M |
1.26B |
1.34B |
1.28B |
| Selling, General, and Administrative Expenses |
853.33M |
970.90M |
824.82M |
755.33M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
-31.25M |
290.84M |
513.55M |
527.19M |
| Depreciation & Amortization |
147.46M |
152.34M |
127.16M |
129.95M |
| Interest Income |
8.44M |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-3.56M |
-5.37M |
-2.68M |
-8.03M |
| Special Income / Charges |
-330.56M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-504.40M |
133.13M |
383.70M |
389.21M |
| Interest Expense |
15.30M |
8.65M |
1.50M |
13.03M |
| Pre-Tax Income |
-519.70M |
124.48M |
382.20M |
376.19M |
| Income Taxes |
-97.90M |
17.12M |
70.19M |
121.88M |
| Minority Interest |
752.00K |
-421.00K |
-1.94M |
-985.00K |
| Net Income From Continuing Operations |
-422.55M |
107.79M |
313.96M |
255.30M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-422.55M |
107.79M |
313.96M |
255.30M |
| 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 |
-422.55M |
107.79M |
313.96M |
255.30M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-91.99M |
107.79M |
313.96M |
255.30M |
| Preferred Dividends |
| Net Income Available To Common |
-422.55M |
107.79M |
313.96M |
255.30M |
| Basic EPS from Continuing Ops. |
-7.19 |
1.75 |
4.81 |
3.85 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-7.19 |
1.75 |
4.81 |
3.85 |
| 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 |
-7.19 |
1.75 |
4.81 |
3.85 |
| Basic Normalized Net Income/Share |
-1.57 |
1.75 |
4.81 |
3.85 |
| EPS fr Continuing Ops. |
-7.19 |
1.73 |
4.72 |
3.75 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-7.19 |
1.73 |
4.72 |
3.75 |
| 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 |
-7.19 |
1.73 |
4.72 |
3.75 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.57 |
1.73 |
4.72 |
3.75 |
| Dividends Paid per Share |
0.04 |
0.05 |
0.05 |
0.05 |
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