| |
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Sales |
2.00B |
2.71B |
2.39B |
2.33B |
| Cost of Sales |
1.34B |
1.70B |
1.48B |
1.43B |
| Gross Operating Profit |
659.79M |
1.00B |
910.37M |
897.68M |
| Selling, General, and Administrative Expenses |
489.57M |
605.00M |
554.63M |
579.91M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
170.22M |
399.10M |
355.74M |
317.78M |
| Depreciation & Amortization |
96.38M |
94.73M |
78.66M |
71.14M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
14.57M |
2.64M |
9.22M |
2.22M |
| Special Income / Charges |
0.00 |
-582.00K |
-5.97M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-85.25M |
266.54M |
278.64M |
478.74M |
| Interest Expense |
27.24M |
31.73M |
29.14M |
31.02M |
| Pre-Tax Income |
-112.50M |
234.81M |
249.50M |
447.72M |
| Income Taxes |
-11.20M |
64.06M |
70.47M |
172.90M |
| Minority Interest |
1.11M |
2.98M |
2.18M |
2.57M |
| Net Income From Continuing Operations |
-102.40M |
167.78M |
176.84M |
272.25M |
| Net Income From Discontinued Operations |
-17.34M |
0.00 |
-2.60M |
-15.97M |
| Net Income From Total Operations |
-119.74M |
167.78M |
174.24M |
256.28M |
| 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 |
-119.74M |
167.78M |
174.24M |
256.28M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
71.25M |
208.25M |
184.50M |
42.36M |
| Preferred Dividends |
| Net Income Available To Common |
-102.40M |
167.78M |
176.84M |
272.25M |
| Basic EPS from Continuing Ops. |
-1.40 |
2.18 |
2.31 |
3.54 |
| Basic EPS from Discontinued Ops. |
-0.24 |
0.00 |
-0.04 |
-0.21 |
| Basic EPS from Total Operations |
-1.64 |
2.18 |
2.27 |
3.34 |
| 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 |
-1.64 |
2.18 |
2.27 |
3.34 |
| Basic Normalized Net Income/Share |
0.97 |
2.71 |
2.40 |
0.55 |
| EPS fr Continuing Ops. |
-1.40 |
2.15 |
2.25 |
3.44 |
| EPS fr Discontinued Ops |
-0.24 |
0.00 |
-0.03 |
-0.20 |
| EPS fr Total Ops. |
-1.64 |
2.15 |
2.22 |
3.24 |
| 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 |
-1.64 |
2.15 |
2.22 |
3.24 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.97 |
2.67 |
2.35 |
0.54 |
| Dividends Paid per Share |
0.48 |
0.47 |
0.41 |
0.29 |
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