| |
Feb 2009 |
Feb 2008 |
Feb 2007 |
Feb 2006 |
| Sales |
6.97B |
8.20B |
7.47B |
6.26B |
| Cost of Sales |
5.95B |
7.08B |
6.46B |
5.44B |
| Gross Operating Profit |
1.02B |
1.12B |
1.01B |
817.46M |
| Selling, General, and Administrative Expenses |
882.36M |
858.37M |
776.17M |
651.99M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
140.55M |
260.67M |
229.44M |
165.47M |
| Depreciation & Amortization |
54.74M |
46.62M |
34.55M |
26.75M |
| Interest Income |
1.79M |
1.37M |
1.20M |
1.02M |
| Other Income - Net |
15.29M |
85.86M |
132.62M |
104.33M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
102.88M |
302.02M |
328.72M |
244.08M |
| Interest Expense |
6.09M |
4.96M |
5.37M |
4.09M |
| Pre-Tax Income |
96.80M |
297.07M |
323.35M |
239.98M |
| Income Taxes |
37.58M |
115.04M |
124.75M |
91.93M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
59.21M |
182.02M |
198.60M |
148.06M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
59.21M |
182.02M |
198.60M |
148.06M |
| 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 |
59.21M |
182.02M |
198.60M |
148.06M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
59.21M |
181.28M |
198.60M |
148.06M |
| Preferred Dividends |
| Net Income Available To Common |
59.21M |
182.02M |
198.60M |
148.06M |
| Basic EPS from Continuing Ops. |
0.27 |
0.84 |
0.93 |
0.71 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.27 |
0.84 |
0.93 |
0.71 |
| 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 |
0.27 |
0.84 |
0.93 |
0.71 |
| Basic Normalized Net Income/Share |
0.27 |
0.84 |
0.93 |
0.71 |
| EPS fr Continuing Ops. |
0.27 |
0.83 |
0.92 |
0.70 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.27 |
0.83 |
0.92 |
0.70 |
| 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 |
0.27 |
0.83 |
0.92 |
0.70 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.27 |
0.83 |
0.92 |
0.70 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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