| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
3.44B |
3.04B |
2.80B |
2.67B |
| Cost of Sales |
2.20B |
1.93B |
1.73B |
1.69B |
| Gross Operating Profit |
1.24B |
1.11B |
1.07B |
981.40M |
| Selling, General, and Administrative Expenses |
1.01B |
899.40M |
808.50M |
770.80M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
231.10M |
208.80M |
256.80M |
210.60M |
| Depreciation & Amortization |
140.90M |
117.30M |
89.60M |
93.00M |
| Interest Income |
8.10M |
14.40M |
22.70M |
12.30M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-130.20M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-32.10M |
105.70M |
189.10M |
126.10M |
| Interest Expense |
75.20M |
46.70M |
19.20M |
19.70M |
| Pre-Tax Income |
-107.30M |
59.00M |
169.90M |
106.40M |
| Income Taxes |
-48.00M |
8.60M |
39.90M |
30.80M |
| Minority Interest |
8.70M |
7.70M |
4.60M |
1.40M |
| Net Income From Continuing Operations |
-68.00M |
42.70M |
125.40M |
74.20M |
| Net Income From Discontinued Operations |
-700.00K |
0.00 |
-3.40M |
-3.70M |
| Net Income From Total Operations |
-68.70M |
42.70M |
122.00M |
70.50M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
-4.10M |
| 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 |
-68.70M |
42.70M |
122.00M |
66.40M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
62.40M |
42.90M |
126.20M |
78.00M |
| Preferred Dividends |
| Net Income Available To Common |
-68.00M |
42.70M |
125.40M |
74.20M |
| Basic EPS from Continuing Ops. |
-1.08 |
0.66 |
1.90 |
1.09 |
| Basic EPS from Discontinued Ops. |
-0.01 |
0.00 |
-0.05 |
-0.05 |
| Basic EPS from Total Operations |
-1.09 |
0.66 |
1.85 |
1.04 |
| 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 |
-0.06 |
| 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 |
-1.09 |
0.66 |
1.85 |
0.98 |
| Basic Normalized Net Income/Share |
0.99 |
0.66 |
1.91 |
1.15 |
| EPS fr Continuing Ops. |
-1.08 |
0.65 |
1.87 |
1.09 |
| EPS fr Discontinued Ops |
-0.01 |
0.00 |
-0.05 |
-0.05 |
| EPS fr Total Ops. |
-1.09 |
0.65 |
1.82 |
1.04 |
| 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 |
-0.06 |
| 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 |
-1.09 |
0.65 |
1.82 |
0.98 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.99 |
0.65 |
1.88 |
1.15 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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