| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.03B |
976.12M |
874.74M |
1.10B |
| Cost of Sales |
358.22M |
303.32M |
258.64M |
334.43M |
| Gross Operating Profit |
636.84M |
638.33M |
587.25M |
721.46M |
| Selling, General, and Administrative Expenses |
570.72M |
561.35M |
502.04M |
627.29M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
66.12M |
76.98M |
85.20M |
94.17M |
| Depreciation & Amortization |
40.90M |
38.68M |
32.55M |
48.20M |
| Interest Income |
72.00K |
86.00K |
970.00K |
507.00K |
| Other Income - Net |
-56.00K |
2.58M |
1.71M |
8.69M |
| Special Income / Charges |
-35.51M |
-2.43M |
-4.08M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-10.27M |
38.53M |
51.26M |
55.16M |
| Interest Expense |
12.44M |
10.14M |
9.29M |
9.77M |
| Pre-Tax Income |
-22.71M |
28.39M |
41.97M |
45.39M |
| Income Taxes |
-3.02M |
11.31M |
16.10M |
17.93M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-19.69M |
17.08M |
25.87M |
27.46M |
| Net Income From Discontinued Operations |
-1.04M |
1.26M |
-46.55M |
0.00 |
| Net Income From Total Operations |
-20.73M |
18.34M |
-20.68M |
27.46M |
| 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 |
-20.73M |
18.34M |
-20.68M |
27.46M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
15.82M |
19.51M |
29.95M |
27.46M |
| Preferred Dividends |
| Net Income Available To Common |
-19.69M |
17.08M |
25.87M |
27.46M |
| Basic EPS from Continuing Ops. |
-1.48 |
1.24 |
1.78 |
1.87 |
| Basic EPS from Discontinued Ops. |
-0.08 |
0.09 |
-3.20 |
0.00 |
| Basic EPS from Total Operations |
-1.56 |
1.33 |
-1.42 |
1.87 |
| 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 |
-1.56 |
1.33 |
-1.42 |
1.87 |
| Basic Normalized Net Income/Share |
1.19 |
1.42 |
2.06 |
1.87 |
| EPS fr Continuing Ops. |
-1.48 |
1.22 |
1.74 |
1.82 |
| EPS fr Discontinued Ops |
-0.08 |
0.09 |
-3.14 |
0.00 |
| EPS fr Total Ops. |
-1.56 |
1.31 |
-1.40 |
1.82 |
| 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 |
-1.55 |
1.31 |
-1.40 |
1.82 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.19 |
1.39 |
2.01 |
1.82 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet