$47.59 -0.11 | -0.23%
Today's Range: 46.67 - 47.99
PLCE Avg. Daily Volume: 673,300
05/29/12 - 4:00 PM ET
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Company Income Statement
Jan 2012 Jan 2011 Jan 2010 Jan 2009
Sales 1.72B 1.67B 1.64B 1.63B
Cost of Sales 1.05B 1.01B 981.66M 957.79M
Gross Operating Profit 663.86M 663.15M 661.93M 672.53M
Selling, General, and Administrative Expenses 477.08M 452.46M 455.78M 471.52M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 186.79M 210.69M 206.15M 201.02M
Depreciation & Amortization 74.57M 71.64M 73.88M 72.13M
Interest Income 966.00K 0.00 0.00 3.16M
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges -2.21M -2.71M -2.20M -6.49M
Total Income Before Interest Expenses (EBIT) 110.97M 136.34M 130.07M 125.56M
Interest Expense 1.66M 1.53M 5.73M 8.10M
Pre-Tax Income 109.32M 134.81M 124.34M 117.46M
Income Taxes 32.09M 51.22M 35.50M 43.52M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 77.22M 83.59M 88.84M 73.94M
Net Income From Discontinued Operations 0.00 -463.00K -487.00K 8.44M
Net Income From Total Operations 77.22M 83.12M 88.35M 82.37M
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 77.22M 83.12M 88.35M 82.37M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
79.43M 86.30M 91.04M 80.43M
Preferred Dividends
Net Income Available To Common 77.22M 83.59M 88.84M 73.94M
Basic EPS from Continuing Ops. 3.03 3.09 3.12 2.52
Basic EPS from Discontinued Ops. 0.00 -0.02 -0.02 0.29
Basic EPS from Total Operations 3.03 3.07 3.10 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 3.03 3.07 3.10 2.81
Basic Normalized Net Income/Share 3.12 3.19 3.20 2.74
EPS fr Continuing Ops. 3.01 3.05 3.09 2.50
EPS fr Discontinued Ops 0.00 -0.02 -0.02 0.29
EPS fr Total Ops. 3.01 3.03 3.07 2.79
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 0.01 0.00
EPS, Total 3.01 3.03 3.08 2.79
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.10 3.15 3.17 2.72
Dividends Paid per Share 0.00 0.00 0.00 0.00
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