| |
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Sales |
2.58B |
3.33B |
3.27B |
2.86B |
| Cost of Sales |
1.67B |
2.06B |
2.01B |
1.65B |
| Gross Operating Profit |
908.08M |
1.27B |
1.25B |
1.21B |
| Selling, General, and Administrative Expenses |
586.70M |
665.04M |
658.29M |
661.38M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
321.38M |
601.54M |
596.33M |
552.08M |
| Depreciation & Amortization |
251.90M |
252.34M |
237.91M |
214.66M |
| Interest Income |
1.96M |
9.19M |
8.58M |
9.93M |
| Other Income - Net |
25.35M |
-119.00K |
1.16M |
-1.24M |
| Special Income / Charges |
-264.14M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-318.89M |
338.65M |
338.26M |
329.30M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-318.89M |
338.65M |
338.26M |
329.30M |
| Income Taxes |
2.40M |
123.21M |
97.49M |
92.20M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
89.00K |
| Net Income From Continuing Operations |
-321.29M |
215.44M |
240.77M |
237.01M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-321.29M |
215.44M |
240.77M |
237.01M |
| 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 |
-321.29M |
215.44M |
240.77M |
237.01M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
94.38M |
246.68M |
277.64M |
263.36M |
| Preferred Dividends |
| Net Income Available To Common |
-321.29M |
215.44M |
240.77M |
237.01M |
| Basic EPS from Continuing Ops. |
-1.84 |
1.19 |
1.31 |
1.28 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.84 |
1.19 |
1.31 |
1.28 |
| 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 |
-1.84 |
1.19 |
1.31 |
1.28 |
| Basic Normalized Net Income/Share |
0.54 |
1.36 |
1.51 |
1.42 |
| EPS fr Continuing Ops. |
-1.84 |
1.19 |
1.30 |
1.26 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.84 |
1.19 |
1.30 |
1.26 |
| 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 |
-1.84 |
1.19 |
1.30 |
1.26 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.54 |
1.36 |
1.50 |
1.40 |
| Dividends Paid per Share |
0.57 |
0.41 |
0.30 |
0.19 |
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