| |
Feb 2009 |
Feb 2008 |
Feb 2007 |
Feb 2006 |
| Sales |
1.32B |
1.51B |
1.62B |
1.78B |
| Cost of Sales |
949.39M |
1.06B |
1.14B |
1.15B |
| Gross Operating Profit |
371.29M |
453.37M |
486.27M |
624.24M |
| Selling, General, and Administrative Expenses |
453.47M |
487.90M |
649.00M |
588.27M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
-82.18M |
-34.53M |
-162.73M |
35.97M |
| Depreciation & Amortization |
38.38M |
53.61M |
63.50M |
78.78M |
| Interest Income |
4.25M |
8.68M |
12.46M |
3.51M |
| Other Income - Net |
2.28M |
1.96M |
1.77M |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-114.04M |
-77.50M |
-212.01M |
-39.30M |
| Interest Expense |
14.59M |
15.92M |
16.12M |
2.61M |
| Pre-Tax Income |
-128.63M |
-93.42M |
-228.12M |
-41.91M |
| Income Taxes |
624.00K |
2.59M |
-885.00K |
-14.44M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-129.25M |
-96.01M |
-227.24M |
-27.47M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
-407.00K |
-12.33M |
| Net Income From Total Operations |
-129.25M |
-96.01M |
-227.64M |
-39.80M |
| 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 |
-129.25M |
-96.01M |
-227.64M |
-39.80M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-129.25M |
-96.01M |
-227.24M |
-27.47M |
| Preferred Dividends |
| Net Income Available To Common |
-129.25M |
-96.01M |
-227.24M |
-27.47M |
| Basic EPS from Continuing Ops. |
-1.45 |
-1.09 |
-2.59 |
-0.32 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
-0.01 |
-0.14 |
| Basic EPS from Total Operations |
-1.45 |
-1.09 |
-2.60 |
-0.46 |
| 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 |
-1.45 |
-1.09 |
-2.60 |
-0.46 |
| Basic Normalized Net Income/Share |
-1.45 |
-1.09 |
-2.59 |
-0.32 |
| EPS fr Continuing Ops. |
-1.45 |
-1.09 |
-2.59 |
-0.32 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
-0.01 |
-0.14 |
| EPS fr Total Ops. |
-1.45 |
-1.09 |
-2.60 |
-0.46 |
| 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 |
-1.45 |
-1.09 |
-2.60 |
-0.46 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.45 |
-1.09 |
-2.59 |
-0.32 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.20 |
0.40 |
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