| |
Sep 2009 |
Sep 2008 |
Sep 2007 |
Sep 2006 |
| Sales |
5.30B |
7.14B |
6.31B |
3.43B |
| Cost of Sales |
4.50B |
5.87B |
5.14B |
2.79B |
| Gross Operating Profit |
795.60M |
1.27B |
1.17B |
637.38M |
| Selling, General, and Administrative Expenses |
435.80M |
532.50M |
446.60M |
273.99M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
359.80M |
734.40M |
719.30M |
363.40M |
| Depreciation & Amortization |
152.00M |
152.90M |
129.00M |
37.47M |
| Interest Income |
4.80M |
7.40M |
6.30M |
6.61M |
| Other Income - Net |
6.20M |
-10.90M |
-100.00K |
-243.00K |
| Special Income / Charges |
-1.20B |
-175.20M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-981.00M |
409.10M |
603.80M |
334.58M |
| Interest Expense |
212.80M |
212.40M |
200.80M |
7.35M |
| Pre-Tax Income |
-1.19B |
196.70M |
403.00M |
327.22M |
| Income Taxes |
-19.70M |
118.10M |
135.20M |
121.19M |
| Minority Interest |
-900.00K |
-700.00K |
-300.00K |
499.00K |
| Net Income From Continuing Operations |
-1.17B |
79.30M |
268.10M |
205.53M |
| Net Income From Discontinued Operations |
73.50M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-1.10B |
79.30M |
268.10M |
205.53M |
| 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 |
900.00K |
0.00 |
0.00 |
0.00 |
| Total Net Income |
-1.10B |
79.30M |
268.10M |
205.53M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
26.60M |
254.50M |
268.10M |
205.53M |
| Preferred Dividends |
| Net Income Available To Common |
-1.17B |
79.30M |
268.10M |
205.53M |
| Basic EPS from Continuing Ops. |
-15.33 |
1.07 |
3.64 |
2.81 |
| Basic EPS from Discontinued Ops. |
0.96 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-14.37 |
1.07 |
3.64 |
2.81 |
| 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 |
-14.37 |
1.07 |
3.64 |
2.81 |
| Basic Normalized Net Income/Share |
0.35 |
3.43 |
3.64 |
2.81 |
| EPS fr Continuing Ops. |
-15.33 |
1.06 |
3.58 |
2.76 |
| EPS fr Discontinued Ops |
0.96 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-14.37 |
1.06 |
3.58 |
2.76 |
| 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 |
-14.37 |
1.06 |
3.58 |
2.76 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.35 |
3.40 |
3.58 |
2.76 |
| Dividends Paid per Share |
0.20 |
0.40 |
0.40 |
0.37 |
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