| |
Oct 2008 |
Oct 2007 |
Oct 2006 |
Oct 2005 |
| Sales |
1.72B |
1.47B |
1.05B |
1.01B |
| Cost of Sales |
1.64B |
1.25B |
990.04M |
800.16M |
| Gross Operating Profit |
81.85M |
221.95M |
57.89M |
206.02M |
| Selling, General, and Administrative Expenses |
53.60M |
59.80M |
51.31M |
66.03M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
28.26M |
162.15M |
6.58M |
139.99M |
| Depreciation & Amortization |
41.93M |
36.76M |
33.40M |
26.50M |
| Interest Income |
174.00K |
364.00K |
235.00K |
1.26M |
| Other Income - Net |
-49.00K |
84.00K |
3.74M |
173.00K |
| Special Income / Charges |
-51.99M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-65.54M |
125.84M |
-22.84M |
114.91M |
| Interest Expense |
8.55M |
5.33M |
2.80M |
433.00K |
| Pre-Tax Income |
-74.08M |
120.51M |
-25.65M |
114.48M |
| Income Taxes |
-30.96M |
41.68M |
-14.14M |
43.84M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-43.13M |
78.83M |
-11.50M |
70.64M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-43.13M |
78.83M |
-11.50M |
70.64M |
| 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 |
-43.13M |
78.83M |
-11.50M |
70.64M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
8.86M |
78.83M |
-11.50M |
70.64M |
| Preferred Dividends |
| Net Income Available To Common |
-43.13M |
78.83M |
-11.50M |
70.64M |
| Basic EPS from Continuing Ops. |
-2.13 |
3.91 |
-0.57 |
3.53 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-2.13 |
3.91 |
-0.57 |
3.53 |
| 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 |
-2.13 |
3.91 |
-0.57 |
3.53 |
| Basic Normalized Net Income/Share |
0.44 |
3.91 |
-0.57 |
3.53 |
| EPS fr Continuing Ops. |
-2.13 |
3.88 |
-0.57 |
3.51 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-2.13 |
3.88 |
-0.57 |
3.51 |
| 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 |
-2.13 |
3.88 |
-0.57 |
3.51 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.44 |
3.88 |
-0.57 |
3.51 |
| Dividends Paid per Share |
0.56 |
0.50 |
0.48 |
0.42 |
Connect with TheStreet