| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
1.43B |
1.33B |
1.15B |
953.19M |
| Cost of Sales |
826.25M |
709.72M |
616.76M |
520.67M |
| Gross Operating Profit |
601.72M |
625.00M |
535.34M |
432.52M |
| Selling, General, and Administrative Expenses |
458.74M |
416.06M |
374.74M |
318.50M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
142.98M |
208.94M |
160.60M |
114.02M |
| Depreciation & Amortization |
46.29M |
36.46M |
34.98M |
34.52M |
| Interest Income |
2.04M |
4.04M |
3.00M |
0.00 |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
-10.04M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
98.72M |
176.52M |
118.58M |
79.50M |
| Interest Expense |
7.98M |
15.27M |
46.99M |
72.90M |
| Pre-Tax Income |
90.74M |
161.26M |
71.58M |
6.59M |
| Income Taxes |
36.63M |
64.18M |
-6.20M |
2.80M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
54.12M |
97.08M |
77.78M |
3.79M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
54.12M |
97.08M |
77.78M |
3.79M |
| 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 |
54.12M |
97.08M |
77.78M |
3.79M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
54.12M |
97.08M |
87.82M |
3.79M |
| Preferred Dividends |
| Net Income Available To Common |
54.12M |
97.08M |
71.64M |
3.79M |
| Basic EPS from Continuing Ops. |
0.88 |
1.61 |
1.61 |
0.29 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.88 |
1.61 |
1.61 |
0.29 |
| 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 |
0.88 |
1.61 |
1.61 |
0.29 |
| Basic Normalized Net Income/Share |
0.88 |
1.61 |
1.82 |
0.29 |
| EPS fr Continuing Ops. |
0.85 |
1.52 |
1.49 |
0.29 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.85 |
1.52 |
1.49 |
0.29 |
| 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 |
0.85 |
1.52 |
1.49 |
0.29 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.85 |
1.52 |
1.68 |
0.29 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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