| |
Sep 2009 |
Sep 2008 |
Sep 2007 |
Sep 2006 |
| Sales |
842.03M |
1.03B |
1.13B |
1.13B |
| Cost of Sales |
72.31M |
525.58M |
408.60M |
407.40M |
| Gross Operating Profit |
769.72M |
503.29M |
719.06M |
721.25M |
| Selling, General, and Administrative Expenses |
596.07M |
292.84M |
442.49M |
435.84M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
173.64M |
210.45M |
276.57M |
285.41M |
| Depreciation & Amortization |
79.60M |
91.08M |
93.59M |
88.88M |
| Interest Income |
1.89M |
5.86M |
7.61M |
6.05M |
| Other Income - Net |
-37.48M |
885.00K |
3.71M |
-2.04M |
| Special Income / Charges |
-245.95M |
-1.18B |
-7.96M |
-8.65M |
| Total Income Before Interest Expenses (EBIT) |
-187.50M |
-1.04B |
206.46M |
208.05M |
| Interest Expense |
75.42M |
71.47M |
90.34M |
95.94M |
| Pre-Tax Income |
-262.93M |
-1.11B |
116.12M |
112.11M |
| Income Taxes |
-82.51M |
-234.20M |
34.15M |
39.74M |
| Minority Interest |
-179.00K |
535.00K |
1.07M |
1.23M |
| Net Income From Continuing Operations |
-180.24M |
-880.19M |
80.91M |
71.14M |
| Net Income From Discontinued Operations |
-5.00K |
285.00K |
91.00K |
-304.00K |
| Net Income From Total Operations |
-180.25M |
-879.91M |
81.00M |
70.83M |
| 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 |
57.06M |
0.00 |
0.00 |
0.00 |
| Total Net Income |
-123.19M |
-879.91M |
81.00M |
70.83M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
65.71M |
298.52M |
88.87M |
84.38M |
| Preferred Dividends |
| Net Income Available To Common |
-180.24M |
-880.19M |
80.91M |
71.14M |
| Basic EPS from Continuing Ops. |
-2.77 |
-19.84 |
1.77 |
1.57 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.01 |
0.00 |
-0.01 |
| Basic EPS from Total Operations |
-2.77 |
-19.83 |
1.77 |
1.56 |
| 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 |
-2.77 |
-19.83 |
1.77 |
1.56 |
| Basic Normalized Net Income/Share |
1.01 |
6.73 |
1.94 |
1.86 |
| EPS fr Continuing Ops. |
-2.77 |
-19.84 |
1.77 |
1.56 |
| EPS fr Discontinued Ops |
0.00 |
0.01 |
0.00 |
-0.01 |
| EPS fr Total Ops. |
-2.77 |
-19.83 |
1.77 |
1.55 |
| 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 |
-2.77 |
-19.83 |
1.77 |
1.55 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.01 |
6.73 |
1.94 |
1.85 |
| Dividends Paid per Share |
0.00 |
0.75 |
0.72 |
0.72 |
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