| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
1.14B |
1.19B |
1.19B |
1.13B |
| Cost of Sales |
799.31M |
813.00M |
785.58M |
737.79M |
| Gross Operating Profit |
340.55M |
381.94M |
407.61M |
392.76M |
| Selling, General, and Administrative Expenses |
306.10M |
298.32M |
296.67M |
262.44M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
34.44M |
83.61M |
110.95M |
130.31M |
| Depreciation & Amortization |
44.17M |
38.73M |
32.76M |
26.25M |
| Interest Income |
1.03M |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
-933.00K |
| Total Income Before Interest Expenses (EBIT) |
-33.23M |
44.88M |
78.18M |
103.13M |
| Interest Expense |
1.75M |
1.20M |
1.66M |
5.73M |
| Pre-Tax Income |
-34.98M |
43.68M |
76.52M |
97.40M |
| Income Taxes |
-14.68M |
17.00M |
30.35M |
38.91M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-20.30M |
26.68M |
46.17M |
58.49M |
| Net Income From Discontinued Operations |
491.00K |
-31.53M |
0.00 |
0.00 |
| Net Income From Total Operations |
-19.81M |
-4.86M |
46.17M |
58.49M |
| 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 |
-19.81M |
-4.86M |
46.17M |
58.49M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.23M |
26.68M |
46.17M |
59.42M |
| Preferred Dividends |
| Net Income Available To Common |
-20.30M |
26.68M |
46.17M |
58.49M |
| Basic EPS from Continuing Ops. |
-0.34 |
0.46 |
0.82 |
1.08 |
| Basic EPS from Discontinued Ops. |
0.01 |
-0.54 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.33 |
-0.08 |
0.82 |
1.08 |
| 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 |
-0.33 |
-0.08 |
0.82 |
1.08 |
| Basic Normalized Net Income/Share |
0.07 |
0.46 |
0.82 |
1.10 |
| EPS fr Continuing Ops. |
-0.34 |
0.44 |
0.77 |
1.02 |
| EPS fr Discontinued Ops |
0.01 |
-0.52 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.33 |
-0.08 |
0.77 |
1.02 |
| 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 |
-0.33 |
-0.08 |
0.77 |
1.02 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.07 |
0.44 |
0.77 |
1.04 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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