| |
Sep 2008 |
Sep 2007 |
Sep 2006 |
Sep 2005 |
| Sales |
1.88B |
1.48B |
1.39B |
1.05B |
| Cost of Sales |
1.37B |
1.02B |
988.10M |
722.28M |
| Gross Operating Profit |
504.50M |
463.90M |
399.46M |
327.86M |
| Selling, General, and Administrative Expenses |
266.60M |
253.00M |
249.54M |
197.58M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
237.90M |
210.90M |
149.92M |
130.28M |
| Depreciation & Amortization |
100.30M |
85.90M |
79.05M |
52.36M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-10.50M |
-6.10M |
-7.98M |
26.16M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
-7.58M |
| Total Income Before Interest Expenses (EBIT) |
127.10M |
199.50M |
62.89M |
96.49M |
| Interest Expense |
62.60M |
54.40M |
55.88M |
36.06M |
| Pre-Tax Income |
64.50M |
145.10M |
7.01M |
60.43M |
| Income Taxes |
1.40M |
6.50M |
575.00K |
2.50M |
| Minority Interest |
27.60M |
36.00M |
-7.95M |
26.83M |
| Net Income From Continuing Operations |
35.50M |
102.60M |
14.39M |
31.10M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
35.50M |
102.60M |
14.39M |
31.10M |
| 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 |
35.50M |
102.60M |
14.39M |
31.10M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
35.50M |
22.00M |
14.39M |
38.68M |
| Preferred Dividends |
| Net Income Available To Common |
35.50M |
102.60M |
14.39M |
31.10M |
| Basic EPS from Continuing Ops. |
1.75 |
5.13 |
0.72 |
1.81 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.75 |
5.13 |
0.72 |
1.81 |
| 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 |
1.75 |
5.13 |
0.72 |
1.81 |
| Basic Normalized Net Income/Share |
1.75 |
1.10 |
0.72 |
2.25 |
| EPS fr Continuing Ops. |
1.75 |
5.06 |
0.71 |
1.81 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.75 |
5.06 |
0.71 |
1.81 |
| 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 |
1.75 |
5.06 |
0.71 |
1.81 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.75 |
1.08 |
0.71 |
2.25 |
| Dividends Paid per Share |
2.29 |
1.77 |
1.23 |
0.00 |
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