| |
Jan 2009 |
Feb 2008 |
May 2007 |
May 2006 |
| Sales |
947.52M |
695.80M |
1.13B |
1.11B |
| Cost of Sales |
526.17M |
405.49M |
661.96M |
659.88M |
| Gross Operating Profit |
421.34M |
290.31M |
466.94M |
449.24M |
| Selling, General, and Administrative Expenses |
358.07M |
244.03M |
356.97M |
339.07M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
63.27M |
46.28M |
109.98M |
110.17M |
| Depreciation & Amortization |
27.78M |
17.73M |
25.59M |
25.20M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
25.06M |
12.45M |
16.46M |
13.14M |
| Special Income / Charges |
-314.81M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-254.26M |
40.99M |
100.85M |
98.12M |
| Interest Expense |
23.70M |
15.30M |
22.21M |
23.97M |
| Pre-Tax Income |
-277.96M |
25.69M |
78.63M |
74.14M |
| Income Taxes |
-12.14M |
6.48M |
26.31M |
22.94M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-265.81M |
19.22M |
52.32M |
51.20M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
-183.00K |
19.27M |
| Net Income From Total Operations |
-265.81M |
19.22M |
52.14M |
70.47M |
| 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 |
-265.81M |
19.22M |
52.14M |
70.47M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
49.00M |
19.22M |
52.32M |
51.20M |
| Preferred Dividends |
| Net Income Available To Common |
-265.81M |
19.22M |
52.32M |
51.20M |
| Basic EPS from Continuing Ops. |
-17.00 |
1.12 |
2.96 |
2.93 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
-0.01 |
1.10 |
| Basic EPS from Total Operations |
-17.00 |
1.12 |
2.95 |
4.03 |
| 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 |
-17.00 |
1.12 |
2.95 |
4.03 |
| Basic Normalized Net Income/Share |
3.13 |
1.12 |
2.96 |
2.93 |
| EPS fr Continuing Ops. |
-17.00 |
1.11 |
2.93 |
2.88 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
-0.01 |
1.08 |
| EPS fr Total Ops. |
-17.00 |
1.11 |
2.92 |
3.96 |
| 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 |
-17.00 |
1.11 |
2.92 |
3.96 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.13 |
1.11 |
2.93 |
2.88 |
| Dividends Paid per Share |
0.72 |
0.72 |
0.63 |
0.56 |
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