| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
614.54M |
679.31M |
558.79M |
505.23M |
| Cost of Sales |
212.15M |
230.01M |
216.77M |
167.09M |
| Gross Operating Profit |
402.40M |
449.29M |
342.02M |
338.14M |
| Selling, General, and Administrative Expenses |
157.24M |
150.44M |
126.54M |
106.95M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
245.16M |
298.85M |
215.49M |
231.20M |
| Depreciation & Amortization |
77.64M |
81.17M |
68.73M |
55.52M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-15.34M |
-40.63M |
13.86M |
-7.01M |
| Special Income / Charges |
0.00 |
13.49M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
152.18M |
190.53M |
160.62M |
168.67M |
| Interest Expense |
20.64M |
27.86M |
21.15M |
14.93M |
| Pre-Tax Income |
131.54M |
162.67M |
139.47M |
153.74M |
| Income Taxes |
60.78M |
56.09M |
34.83M |
69.12M |
| Minority Interest |
25.00K |
170.00K |
375.00K |
3.36M |
| Net Income From Continuing Operations |
70.73M |
106.41M |
104.27M |
81.25M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
70.73M |
106.41M |
104.27M |
81.25M |
| 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 |
70.73M |
106.41M |
104.27M |
81.25M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
70.73M |
92.92M |
104.27M |
81.25M |
| Preferred Dividends |
| Net Income Available To Common |
70.73M |
106.41M |
104.27M |
81.25M |
| Basic EPS from Continuing Ops. |
1.16 |
1.82 |
1.79 |
1.40 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.16 |
1.82 |
1.79 |
1.40 |
| 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 |
1.16 |
1.82 |
1.79 |
1.40 |
| Basic Normalized Net Income/Share |
1.16 |
1.59 |
1.79 |
1.40 |
| EPS fr Continuing Ops. |
1.16 |
1.81 |
1.76 |
1.39 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.16 |
1.81 |
1.76 |
1.39 |
| 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 |
1.16 |
1.81 |
1.76 |
1.39 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.16 |
1.58 |
1.76 |
1.39 |
| Dividends Paid per Share |
0.20 |
0.80 |
1.00 |
0.87 |
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