| |
Sep 2008 |
Sep 2007 |
Sep 2006 |
Sep 2005 |
| Sales |
1.88B |
1.48B |
1.39B |
1.05B |
| Cost of Sales |
1.37B |
1.02B |
988.16M |
722.40M |
| Gross Operating Profit |
504.50M |
463.80M |
399.40M |
327.74M |
| Selling, General, and Administrative Expenses |
265.60M |
252.20M |
248.14M |
197.08M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
238.90M |
211.60M |
151.26M |
130.66M |
| Depreciation & Amortization |
100.30M |
85.80M |
78.95M |
52.19M |
| Interest Income |
0.00 |
0.00 |
2.65M |
0.00 |
| Other Income - Net |
-10.50M |
-6.10M |
-10.63M |
1.37M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
-6.99M |
| Total Income Before Interest Expenses (EBIT) |
128.10M |
119.70M |
64.32M |
72.85M |
| Interest Expense |
60.90M |
52.00M |
53.84M |
34.15M |
| Pre-Tax Income |
67.20M |
67.70M |
10.48M |
38.70M |
| Income Taxes |
700.00K |
700.00K |
667.00K |
63.00K |
| Minority Interest |
1.40M |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
65.10M |
67.00M |
9.81M |
38.64M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
65.10M |
67.00M |
9.81M |
38.64M |
| 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 |
65.10M |
67.00M |
9.81M |
38.64M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
65.10M |
67.00M |
9.81M |
45.63M |
| Preferred Dividends |
| Net Income Available To Common |
65.10M |
67.00M |
9.81M |
38.64M |
| Basic EPS from Continuing Ops. |
0.58 |
0.61 |
-0.20 |
0.98 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.58 |
0.61 |
-0.20 |
0.98 |
| 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 |
0.58 |
0.61 |
-0.20 |
0.98 |
| Basic Normalized Net Income/Share |
0.58 |
0.61 |
n.a. |
1.16 |
| EPS fr Continuing Ops. |
0.57 |
0.61 |
-0.20 |
0.96 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.57 |
0.61 |
-0.20 |
0.96 |
| 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 |
0.57 |
0.61 |
-0.20 |
0.96 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.57 |
0.61 |
n.a. |
1.13 |
| Dividends Paid per Share |
2.44 |
2.28 |
2.14 |
1.91 |
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