| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
2.98B |
3.43B |
2.37B |
1.96B |
| Cost of Sales |
1.64B |
1.90B |
1.31B |
1.09B |
| Gross Operating Profit |
1.34B |
1.52B |
1.06B |
872.65M |
| Selling, General, and Administrative Expenses |
735.40M |
761.98M |
566.12M |
501.93M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
601.32M |
760.30M |
491.48M |
370.72M |
| Depreciation & Amortization |
89.98M |
88.71M |
74.35M |
50.62M |
| Interest Income |
15.82M |
20.92M |
11.56M |
11.12M |
| Other Income - Net |
-79.11M |
-32.11M |
2.95M |
91.91M |
| Special Income / Charges |
0.00 |
0.00 |
-10.98M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
448.04M |
660.40M |
420.67M |
423.14M |
| Interest Expense |
2.39M |
2.69M |
2.68M |
3.11M |
| Pre-Tax Income |
445.65M |
657.71M |
417.99M |
420.03M |
| Income Taxes |
108.65M |
197.28M |
104.68M |
74.63M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
337.00M |
460.43M |
313.31M |
345.39M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
337.00M |
460.43M |
313.31M |
345.39M |
| 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 |
337.00M |
460.43M |
313.31M |
345.39M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
337.00M |
460.43M |
324.29M |
345.39M |
| Preferred Dividends |
| Net Income Available To Common |
337.00M |
460.43M |
313.31M |
345.39M |
| Basic EPS from Continuing Ops. |
2.40 |
3.20 |
2.18 |
2.40 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.40 |
3.20 |
2.18 |
2.40 |
| 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 |
2.40 |
3.20 |
2.18 |
2.40 |
| Basic Normalized Net Income/Share |
2.40 |
3.20 |
2.26 |
2.40 |
| EPS fr Continuing Ops. |
2.40 |
3.20 |
2.18 |
2.40 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.40 |
3.20 |
2.18 |
2.40 |
| 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 |
2.40 |
3.20 |
2.18 |
2.40 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.40 |
3.20 |
2.26 |
2.40 |
| Dividends Paid per Share |
0.00 |
0.67 |
0.33 |
0.47 |
Connect with TheStreet