| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Jun 2006 |
| Sales |
4.25B |
4.47B |
2.25B |
4.47B |
| Cost of Sales |
2.75B |
2.90B |
1.45B |
2.87B |
| Gross Operating Profit |
1.50B |
1.58B |
796.04M |
1.60B |
| Selling, General, and Administrative Expenses |
1.01B |
1.04B |
547.47M |
1.05B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
488.92M |
538.31M |
248.58M |
547.70M |
| Depreciation & Amortization |
121.18M |
138.15M |
75.69M |
114.20M |
| Interest Income |
0.00 |
0.00 |
0.00 |
8.80M |
| Other Income - Net |
634.00K |
26.91M |
21.07M |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
318.11M |
383.33M |
182.67M |
442.40M |
| Interest Expense |
155.08M |
199.21M |
70.75M |
26.08M |
| Pre-Tax Income |
163.04M |
184.13M |
111.92M |
416.32M |
| Income Taxes |
35.87M |
58.00M |
37.78M |
93.83M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
127.17M |
126.13M |
74.14M |
322.49M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
127.17M |
126.13M |
74.14M |
322.49M |
| 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 |
127.17M |
126.13M |
74.14M |
322.49M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
177.43M |
169.86M |
85.42M |
322.39M |
| Preferred Dividends |
| Net Income Available To Common |
127.17M |
126.13M |
74.14M |
322.49M |
| Basic EPS from Continuing Ops. |
1.35 |
1.31 |
0.77 |
3.35 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.35 |
1.31 |
0.77 |
3.35 |
| 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 |
1.35 |
1.31 |
0.77 |
3.35 |
| Basic Normalized Net Income/Share |
1.88 |
1.76 |
0.89 |
3.35 |
| EPS fr Continuing Ops. |
1.34 |
1.30 |
0.77 |
3.35 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.34 |
1.30 |
0.77 |
3.35 |
| 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 |
1.34 |
1.30 |
0.77 |
3.35 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.87 |
1.75 |
0.89 |
3.35 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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