| |
Nov 2008 |
Nov 2007 |
Nov 2006 |
Nov 2005 |
| Sales |
787.25M |
816.56M |
798.37M |
730.55M |
| Cost of Sales |
368.86M |
362.01M |
348.25M |
325.46M |
| Gross Operating Profit |
418.39M |
454.56M |
450.12M |
405.09M |
| Selling, General, and Administrative Expenses |
109.44M |
118.98M |
106.50M |
95.99M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
308.95M |
335.58M |
343.62M |
309.10M |
| Depreciation & Amortization |
70.91M |
80.72M |
57.37M |
53.42M |
| Interest Income |
0.00 |
4.99M |
5.31M |
4.86M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
9.58M |
| Special Income / Charges |
-2.24M |
-13.11M |
-87.08M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
234.60M |
188.59M |
204.80M |
273.64M |
| Interest Expense |
17.49M |
15.63M |
12.35M |
12.69M |
| Pre-Tax Income |
217.11M |
172.96M |
192.45M |
260.95M |
| Income Taxes |
82.68M |
86.67M |
75.47M |
101.88M |
| Minority Interest |
-324.00K |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
134.76M |
86.29M |
116.98M |
159.07M |
| Net Income From Discontinued Operations |
-163.00K |
-90.00K |
-176.00K |
289.00K |
| Net Income From Total Operations |
134.60M |
86.20M |
116.80M |
159.36M |
| 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 |
134.60M |
86.20M |
116.80M |
159.36M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
137.00M |
99.40M |
204.06M |
159.07M |
| Preferred Dividends |
| Net Income Available To Common |
134.76M |
86.29M |
116.98M |
159.07M |
| Basic EPS from Continuing Ops. |
2.71 |
1.64 |
2.20 |
2.99 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.01 |
| Basic EPS from Total Operations |
2.71 |
1.64 |
2.20 |
3.00 |
| 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 |
2.71 |
1.64 |
2.20 |
3.00 |
| Basic Normalized Net Income/Share |
2.75 |
1.89 |
3.84 |
2.99 |
| EPS fr Continuing Ops. |
2.71 |
1.64 |
2.19 |
2.99 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
-0.01 |
0.00 |
| EPS fr Total Ops. |
2.71 |
1.64 |
2.18 |
2.99 |
| 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 |
2.71 |
1.64 |
2.18 |
2.99 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.75 |
1.89 |
3.82 |
2.99 |
| Dividends Paid per Share |
0.12 |
0.00 |
0.00 |
0.06 |
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