| |
Apr 2009 |
Apr 2008 |
Apr 2007 |
Apr 2006 |
| Sales |
1.12B |
1.13B |
1.00B |
988.02M |
| Cost of Sales |
549.01M |
302.73M |
214.61M |
193.39M |
| Gross Operating Profit |
569.64M |
534.22M |
576.38M |
574.59M |
| Selling, General, and Administrative Expenses |
299.29M |
346.02M |
407.86M |
365.88M |
| Research & Development |
41.33M |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
229.02M |
188.20M |
168.52M |
208.71M |
| Depreciation & Amortization |
129.69M |
139.09M |
102.69M |
102.24M |
| Interest Income |
2.11M |
3.81M |
7.47M |
3.35M |
| Other Income - Net |
89.97M |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
-100.46M |
0.00 |
-6.89M |
| Total Income Before Interest Expenses (EBIT) |
191.40M |
-47.54M |
73.30M |
102.93M |
| Interest Expense |
92.06M |
109.29M |
89.15M |
74.43M |
| Pre-Tax Income |
99.34M |
-156.83M |
-15.86M |
28.50M |
| Income Taxes |
39.94M |
-64.82M |
1.91M |
14.18M |
| Minority Interest |
0.00 |
4.87M |
3.57M |
6.52M |
| Net Income From Continuing Operations |
59.40M |
-96.87M |
-21.33M |
7.81M |
| Net Income From Discontinued Operations |
-15.82M |
0.00 |
16.69M |
11.21M |
| Net Income From Total Operations |
43.58M |
-96.87M |
-4.64M |
19.02M |
| 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 |
43.58M |
-96.87M |
-4.64M |
19.02M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
59.40M |
3.58M |
-21.33M |
14.70M |
| Preferred Dividends |
| Net Income Available To Common |
59.40M |
-96.87M |
-21.33M |
7.81M |
| Basic EPS from Continuing Ops. |
1.89 |
-3.16 |
-0.70 |
0.26 |
| Basic EPS from Discontinued Ops. |
-0.50 |
0.00 |
0.55 |
0.37 |
| Basic EPS from Total Operations |
1.39 |
-3.16 |
-0.15 |
0.63 |
| 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 |
1.39 |
-3.16 |
-0.15 |
0.63 |
| Basic Normalized Net Income/Share |
1.89 |
0.12 |
-0.70 |
0.49 |
| EPS fr Continuing Ops. |
1.89 |
-3.16 |
-0.70 |
0.25 |
| EPS fr Discontinued Ops |
-0.50 |
0.00 |
0.55 |
0.36 |
| EPS fr Total Ops. |
1.39 |
-3.16 |
-0.15 |
0.61 |
| 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 |
1.39 |
-3.16 |
-0.15 |
0.61 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.89 |
0.12 |
-0.70 |
0.47 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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