| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
1.63B |
2.16B |
2.02B |
1.67B |
| Cost of Sales |
957.79M |
1.36B |
1.19B |
1.01B |
| Gross Operating Profit |
672.53M |
798.69M |
828.64M |
661.78M |
| Selling, General, and Administrative Expenses |
471.52M |
710.61M |
626.25M |
505.68M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
201.02M |
88.08M |
202.39M |
156.09M |
| Depreciation & Amortization |
72.13M |
80.14M |
66.28M |
53.42M |
| Interest Income |
3.16M |
4.78M |
5.33M |
563.00K |
| Other Income - Net |
0.00 |
-1.78M |
-952.00K |
0.00 |
| Special Income / Charges |
-6.49M |
-96.85M |
-17.07M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
125.56M |
-85.91M |
123.42M |
103.23M |
| Interest Expense |
8.10M |
2.84M |
97.00K |
0.00 |
| Pre-Tax Income |
117.46M |
-88.75M |
123.33M |
103.23M |
| Income Taxes |
43.52M |
-29.18M |
35.94M |
39.32M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
73.94M |
-59.57M |
87.39M |
63.91M |
| Net Income From Discontinued Operations |
8.44M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
82.37M |
-59.57M |
87.39M |
63.91M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
1.66M |
| 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 |
82.37M |
-59.57M |
87.39M |
65.58M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
80.43M |
37.28M |
104.46M |
63.91M |
| Preferred Dividends |
| Net Income Available To Common |
73.94M |
-59.57M |
87.39M |
63.91M |
| Basic EPS from Continuing Ops. |
2.52 |
-2.05 |
3.03 |
2.31 |
| Basic EPS from Discontinued Ops. |
0.29 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.81 |
-2.05 |
3.03 |
2.31 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.00 |
0.06 |
| 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 |
2.81 |
-2.05 |
3.03 |
2.37 |
| Basic Normalized Net Income/Share |
2.74 |
1.28 |
3.62 |
2.31 |
| EPS fr Continuing Ops. |
2.50 |
-2.05 |
2.92 |
2.21 |
| EPS fr Discontinued Ops |
0.29 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.79 |
-2.05 |
2.92 |
2.21 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.06 |
| 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 |
2.79 |
-2.05 |
2.92 |
2.27 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.72 |
1.28 |
3.49 |
2.21 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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