| |
Oct 2008 |
Oct 2007 |
Oct 2006 |
Oct 2005 |
| Sales |
1.12B |
993.65M |
892.22M |
839.16M |
| Cost of Sales |
462.16M |
411.87M |
356.49M |
345.62M |
| Gross Operating Profit |
662.67M |
581.78M |
535.73M |
493.55M |
| Selling, General, and Administrative Expenses |
434.48M |
401.29M |
362.18M |
345.32M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
228.20M |
180.48M |
173.55M |
148.22M |
| Depreciation & Amortization |
32.24M |
27.93M |
23.31M |
25.68M |
| Interest Income |
1.25M |
1.50M |
1.87M |
1.86M |
| Other Income - Net |
4.91M |
3.62M |
-1.03M |
1.57M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
-875.00K |
| Total Income Before Interest Expenses (EBIT) |
196.50M |
157.26M |
148.45M |
125.10M |
| Interest Expense |
16.71M |
21.54M |
12.02M |
13.82M |
| Pre-Tax Income |
179.79M |
135.72M |
136.43M |
111.28M |
| Income Taxes |
62.28M |
45.03M |
38.77M |
32.94M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
117.50M |
90.69M |
97.67M |
78.34M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
-7.07M |
0.00 |
| Net Income From Total Operations |
117.50M |
90.69M |
90.60M |
78.34M |
| 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 |
117.50M |
90.69M |
90.60M |
78.34M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
123.12M |
91.10M |
100.29M |
79.21M |
| Preferred Dividends |
| Net Income Available To Common |
117.50M |
90.69M |
97.67M |
78.34M |
| Basic EPS from Continuing Ops. |
3.48 |
2.70 |
2.93 |
2.19 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
-0.21 |
0.00 |
| Basic EPS from Total Operations |
3.48 |
2.70 |
2.72 |
2.19 |
| 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 |
3.48 |
2.70 |
2.72 |
2.19 |
| Basic Normalized Net Income/Share |
3.65 |
2.71 |
3.01 |
2.21 |
| EPS fr Continuing Ops. |
3.43 |
2.65 |
2.86 |
2.14 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
-0.21 |
0.00 |
| EPS fr Total Ops. |
3.43 |
2.65 |
2.65 |
2.14 |
| 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 |
3.43 |
2.65 |
2.65 |
2.14 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.59 |
2.66 |
2.94 |
2.16 |
| Dividends Paid per Share |
0.73 |
0.70 |
0.67 |
0.65 |
Connect with TheStreet