| |
May 2009 |
May 2008 |
May 2007 |
May 2006 |
| Sales |
1.25B |
1.36B |
1.41B |
1.31B |
| Cost of Sales |
1.03B |
1.09B |
1.06B |
971.56M |
| Gross Operating Profit |
222.83M |
267.84M |
349.93M |
334.68M |
| Selling, General, and Administrative Expenses |
82.17M |
114.40M |
112.62M |
100.34M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
140.67M |
153.44M |
237.31M |
234.34M |
| Depreciation & Amortization |
75.70M |
94.56M |
77.81M |
71.63M |
| Interest Income |
1.05M |
1.41M |
2.49M |
3.10M |
| Other Income - Net |
0.00 |
0.00 |
-5.81M |
0.00 |
| Special Income / Charges |
-73.91M |
-288.00K |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-7.87M |
56.46M |
154.86M |
166.77M |
| Interest Expense |
34.99M |
32.76M |
22.46M |
15.81M |
| Pre-Tax Income |
-42.87M |
23.70M |
132.40M |
150.96M |
| Income Taxes |
-24.95M |
-2.68M |
40.73M |
49.98M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-17.92M |
26.38M |
91.67M |
100.98M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-17.92M |
26.38M |
91.67M |
100.98M |
| 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 |
-17.92M |
26.38M |
91.67M |
100.98M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
55.99M |
26.66M |
91.67M |
100.98M |
| Preferred Dividends |
| Net Income Available To Common |
-17.92M |
26.38M |
91.67M |
100.98M |
| Basic EPS from Continuing Ops. |
-0.35 |
0.51 |
1.60 |
1.67 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.35 |
0.51 |
1.60 |
1.67 |
| 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 |
-0.35 |
0.51 |
1.60 |
1.67 |
| Basic Normalized Net Income/Share |
1.09 |
0.52 |
1.60 |
1.67 |
| EPS fr Continuing Ops. |
-0.35 |
0.51 |
1.59 |
1.65 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.35 |
0.51 |
1.59 |
1.65 |
| 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 |
-0.35 |
0.51 |
1.59 |
1.65 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.09 |
0.52 |
1.59 |
1.65 |
| Dividends Paid per Share |
0.00 |
0.25 |
0.50 |
0.05 |
Connect with TheStreet