| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
1.25B |
1.45B |
1.45B |
1.39B |
| Cost of Sales |
858.35M |
966.66M |
929.28M |
821.82M |
| Gross Operating Profit |
396.54M |
487.50M |
517.93M |
569.65M |
| Selling, General, and Administrative Expenses |
381.01M |
443.58M |
385.80M |
309.22M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
15.53M |
43.92M |
132.12M |
260.43M |
| Depreciation & Amortization |
76.43M |
80.32M |
72.53M |
63.16M |
| Interest Income |
100.00K |
3.01M |
4.62M |
5.67M |
| Other Income - Net |
2.27M |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-58.53M |
-33.39M |
64.22M |
202.95M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-58.53M |
-33.39M |
64.22M |
202.95M |
| Income Taxes |
-19.29M |
-14.82M |
24.59M |
76.73M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-39.24M |
-18.57M |
39.62M |
126.21M |
| Net Income From Discontinued Operations |
-24.58M |
-11.80M |
0.00 |
0.00 |
| Net Income From Total Operations |
-63.82M |
-30.37M |
39.62M |
126.21M |
| 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 |
-63.82M |
-30.37M |
39.62M |
126.21M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-39.24M |
-18.57M |
39.62M |
126.21M |
| Preferred Dividends |
| Net Income Available To Common |
-39.24M |
-18.57M |
39.62M |
126.21M |
| Basic EPS from Continuing Ops. |
-0.59 |
-0.27 |
0.56 |
1.69 |
| Basic EPS from Discontinued Ops. |
0.00 |
-0.17 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.59 |
-0.44 |
0.56 |
1.69 |
| 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) |
-0.37 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
-0.96 |
-0.44 |
0.56 |
1.69 |
| Basic Normalized Net Income/Share |
-0.59 |
-0.27 |
0.56 |
1.69 |
| EPS fr Continuing Ops. |
-0.59 |
-0.27 |
0.56 |
1.67 |
| EPS fr Discontinued Ops |
0.00 |
-0.17 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.59 |
-0.44 |
0.56 |
1.67 |
| 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) |
-0.37 |
0.00 |
0.00 |
0.00 |
| EPS, Total |
-0.96 |
-0.44 |
0.56 |
1.67 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.59 |
-0.27 |
0.56 |
1.67 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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