| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.14B |
3.22B |
3.17B |
2.94B |
| Cost of Sales |
1.77B |
2.67B |
2.63B |
2.43B |
| Gross Operating Profit |
370.04M |
545.11M |
538.87M |
504.71M |
| Selling, General, and Administrative Expenses |
316.18M |
430.34M |
406.57M |
370.99M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
53.86M |
114.77M |
132.30M |
133.72M |
| Depreciation & Amortization |
17.73M |
21.34M |
17.47M |
14.50M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
6.67M |
788.00K |
958.00K |
1.18M |
| Special Income / Charges |
-295.90M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-253.10M |
94.22M |
115.80M |
120.40M |
| Interest Expense |
37.75M |
50.82M |
50.09M |
34.64M |
| Pre-Tax Income |
-290.85M |
43.39M |
65.71M |
85.75M |
| Income Taxes |
-91.70M |
17.41M |
25.37M |
33.96M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-199.15M |
25.98M |
40.34M |
51.79M |
| Net Income From Discontinued Operations |
-53.44M |
-4.44M |
-3.03M |
-1.99M |
| Net Income From Total Operations |
-252.59M |
21.55M |
37.30M |
49.80M |
| 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 |
-252.59M |
21.55M |
37.30M |
49.80M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
96.76M |
25.98M |
40.34M |
51.79M |
| Preferred Dividends |
| Net Income Available To Common |
-199.15M |
25.98M |
40.34M |
51.79M |
| Basic EPS from Continuing Ops. |
-9.95 |
1.33 |
2.07 |
2.70 |
| Basic EPS from Discontinued Ops. |
-2.67 |
-0.23 |
-0.16 |
-0.10 |
| Basic EPS from Total Operations |
-12.62 |
1.10 |
1.91 |
2.60 |
| 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 |
-12.62 |
1.10 |
1.91 |
2.60 |
| Basic Normalized Net Income/Share |
4.83 |
1.33 |
2.07 |
2.70 |
| EPS fr Continuing Ops. |
-9.95 |
1.26 |
1.91 |
2.46 |
| EPS fr Discontinued Ops |
-2.67 |
-0.20 |
-0.14 |
-0.09 |
| EPS fr Total Ops. |
-12.62 |
1.06 |
1.77 |
2.37 |
| 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 |
-12.62 |
1.06 |
1.77 |
2.37 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.83 |
1.26 |
1.91 |
2.46 |
| Dividends Paid per Share |
0.47 |
0.56 |
0.52 |
0.40 |
Connect with TheStreet