| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
1.46B |
1.87B |
3.07B |
2.91B |
| Cost of Sales |
799.76M |
1.08B |
1.79B |
1.74B |
| Gross Operating Profit |
663.19M |
795.28M |
1.28B |
1.17B |
| Selling, General, and Administrative Expenses |
578.54M |
694.11M |
1.14B |
1.11B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
84.65M |
101.18M |
134.84M |
61.60M |
| Depreciation & Amortization |
41.84M |
44.28M |
62.90M |
63.31M |
| Interest Income |
11.27M |
10.47M |
9.54M |
0.00 |
| Other Income - Net |
85.59M |
254.77M |
-166.39M |
-65.34M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
139.67M |
322.14M |
-84.90M |
-67.06M |
| Interest Expense |
13.60M |
13.55M |
27.22M |
26.20M |
| Pre-Tax Income |
126.07M |
308.59M |
-112.12M |
-93.26M |
| Income Taxes |
16.89M |
86.61M |
14.63M |
13.22M |
| Minority Interest |
9.96M |
19.88M |
24.17M |
7.00M |
| Net Income From Continuing Operations |
99.22M |
202.10M |
-150.91M |
-113.49M |
| Net Income From Discontinued Operations |
-48.38M |
-150.66M |
0.00 |
0.00 |
| Net Income From Total Operations |
50.84M |
51.44M |
-150.91M |
-113.49M |
| 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 |
50.84M |
51.44M |
-150.91M |
-113.49M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
99.22M |
202.10M |
-150.91M |
-113.49M |
| Preferred Dividends |
| Net Income Available To Common |
99.22M |
202.10M |
-150.91M |
-113.49M |
| Basic EPS from Continuing Ops. |
2.04 |
4.20 |
-3.35 |
-2.94 |
| Basic EPS from Discontinued Ops. |
-0.99 |
-3.13 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.05 |
1.07 |
-3.35 |
-2.94 |
| 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) |
-0.01 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
1.04 |
1.07 |
-3.35 |
-2.94 |
| Basic Normalized Net Income/Share |
2.04 |
4.20 |
-3.35 |
-2.94 |
| EPS fr Continuing Ops. |
2.00 |
3.56 |
-3.35 |
-2.94 |
| EPS fr Discontinued Ops |
-0.98 |
-2.65 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.02 |
0.91 |
-3.35 |
-2.94 |
| 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) |
0.01 |
0.00 |
0.00 |
0.00 |
| EPS, Total |
1.03 |
0.91 |
-3.35 |
-2.94 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.00 |
3.56 |
-3.35 |
-2.94 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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