19.90 0.01 (0.05%)
4:02 PM ET 11/13/09
Company Income Statement
Sep 2008
Sales 678.10M
Cost of Sales 378.50M
Gross Operating Profit 299.60M
Selling, General, and Administrative Expenses 130.90M
Research & Development 0.00
Operating Income before D & A (EBITDA) 168.70M
Depreciation & Amortization 19.10M
Interest Income 5.90M
Other Income - Net 0.00
Special Income / Charges 0.00
Total Income Before Interest Expenses (EBIT) 155.50M
Interest Expense 2.20M
Pre-Tax Income 153.30M
Income Taxes 60.10M
Minority Interest 0.00
Net Income From Continuing Operations 93.20M
Net Income From Discontinued Operations 0.00
Net Income From Total Operations 93.20M
Extraordinary Income/Losses 0.00
Income From Cum. Effect of Acct. Change 0.00
Income From Tax Loss Carryforward 0.00
Other Gains / Losses 0.00
Total Net Income 93.20M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 93.20M
Preferred Dividends
Net Income Available To Common 93.20M
Basic EPS from Continuing Ops. 1.49
Basic EPS from Discontinued Ops. 0.00
Basic EPS from Total Operations 1.49
Basic EPS from Extraordinary Inc. 0.00
Basic EPS from Cum Effect of Accounting Change 0.00
Basic EPS from Tax Loss Carryf'd. 0.00
Basic EPS from Other Gains (Losses) 0.00
Basic EPS, Total 1.49
Basic Normalized Net Income/Share 1.49
EPS fr Continuing Ops. 1.49
EPS fr Discontinued Ops 0.00
EPS fr Total Ops. 1.49
EPS fr Extraord. Inc. 0.00
EPS fr Cum Effect of Accounting Change 0.00
EPS fr Tax Loss Carfd. 0.00
EPS fr Other Gains (L) 0.00
EPS, Total 1.49
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.49
Dividends Paid per Share 0.37
Dow Jones S&P 500 NASDAQ 10-Year Note
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