| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
800.03M |
932.18M |
983.19M |
917.94M |
| Cost of Sales |
377.86M |
413.84M |
418.83M |
392.89M |
| Gross Operating Profit |
422.18M |
518.34M |
564.36M |
525.05M |
| Selling, General, and Administrative Expenses |
309.26M |
350.26M |
350.25M |
331.37M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
112.92M |
168.08M |
214.11M |
193.68M |
| Depreciation & Amortization |
71.86M |
78.45M |
72.63M |
67.97M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-190.00K |
-2.31M |
323.00K |
3.57M |
| Special Income / Charges |
-908.70M |
17.60M |
0.00 |
33.27M |
| Total Income Before Interest Expenses (EBIT) |
-867.83M |
73.53M |
152.40M |
162.55M |
| Interest Expense |
43.45M |
59.58M |
48.50M |
29.41M |
| Pre-Tax Income |
-911.28M |
13.95M |
103.90M |
133.14M |
| Income Taxes |
-288.13M |
3.62M |
38.49M |
50.73M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-623.16M |
10.33M |
65.40M |
82.41M |
| Net Income From Discontinued Operations |
-8.70M |
355.00K |
13.64M |
0.00 |
| Net Income From Total Operations |
-631.85M |
10.69M |
79.04M |
82.41M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
-325.45M |
| 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 |
-631.85M |
10.69M |
79.04M |
-243.04M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
285.55M |
-7.27M |
65.40M |
49.14M |
| Preferred Dividends |
| Net Income Available To Common |
-623.16M |
10.33M |
65.40M |
82.41M |
| Basic EPS from Continuing Ops. |
-28.18 |
0.45 |
2.77 |
3.50 |
| Basic EPS from Discontinued Ops. |
-0.39 |
0.02 |
0.58 |
0.00 |
| Basic EPS from Total Operations |
-28.57 |
0.47 |
3.35 |
3.50 |
| 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 |
-13.83 |
| 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 |
-28.57 |
0.47 |
3.35 |
-10.33 |
| Basic Normalized Net Income/Share |
12.91 |
-0.32 |
2.77 |
2.09 |
| EPS fr Continuing Ops. |
-28.18 |
0.45 |
2.75 |
3.45 |
| EPS fr Discontinued Ops |
-0.39 |
0.02 |
0.57 |
0.00 |
| EPS fr Total Ops. |
-28.57 |
0.47 |
3.32 |
3.45 |
| 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 |
-13.63 |
| 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 |
-28.57 |
0.47 |
3.32 |
-10.18 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
12.91 |
-0.32 |
2.75 |
2.06 |
| Dividends Paid per Share |
0.81 |
0.92 |
0.88 |
0.84 |
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