| |
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Sales |
1.41B |
1.59B |
1.62B |
1.60B |
| Cost of Sales |
621.47M |
661.97M |
633.45M |
642.26M |
| Gross Operating Profit |
787.33M |
924.56M |
982.54M |
955.30M |
| Selling, General, and Administrative Expenses |
560.22M |
606.99M |
617.09M |
614.74M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
227.11M |
317.58M |
365.44M |
340.56M |
| Depreciation & Amortization |
67.71M |
76.07M |
73.78M |
73.97M |
| Interest Income |
656.00K |
1.09M |
1.59M |
987.00K |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-294.53M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-134.47M |
242.60M |
289.84M |
267.58M |
| Interest Expense |
20.78M |
22.39M |
27.18M |
30.21M |
| Pre-Tax Income |
-155.25M |
220.20M |
262.65M |
237.36M |
| Income Taxes |
-52.74M |
86.10M |
93.82M |
92.57M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-102.51M |
134.10M |
168.83M |
144.79M |
| Net Income From Discontinued Operations |
-4.58M |
567.00K |
-6.48M |
0.00 |
| Net Income From Total Operations |
-107.08M |
134.67M |
162.35M |
144.79M |
| 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 |
-107.08M |
134.67M |
162.35M |
144.79M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
192.02M |
134.10M |
172.24M |
144.79M |
| Preferred Dividends |
| Net Income Available To Common |
-102.51M |
134.10M |
168.83M |
144.79M |
| Basic EPS from Continuing Ops. |
-2.28 |
2.86 |
3.51 |
2.94 |
| Basic EPS from Discontinued Ops. |
-0.10 |
0.01 |
-0.13 |
0.00 |
| Basic EPS from Total Operations |
-2.38 |
2.87 |
3.38 |
2.94 |
| 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 |
-2.38 |
2.87 |
3.38 |
2.94 |
| Basic Normalized Net Income/Share |
4.27 |
2.86 |
3.58 |
2.94 |
| EPS fr Continuing Ops. |
-2.28 |
2.82 |
3.44 |
2.86 |
| EPS fr Discontinued Ops |
-0.10 |
0.01 |
-0.13 |
0.00 |
| EPS fr Total Ops. |
-2.38 |
2.83 |
3.31 |
2.86 |
| 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 |
-2.38 |
2.83 |
3.31 |
2.86 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.27 |
2.82 |
3.51 |
2.86 |
| Dividends Paid per Share |
0.88 |
0.80 |
0.69 |
0.60 |
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