| |
Aug 2009 |
Aug 2008 |
Aug 2007 |
Aug 2006 |
| Sales |
1.90B |
3.64B |
2.57B |
1.85B |
| Cost of Sales |
1.72B |
2.96B |
2.14B |
1.50B |
| Gross Operating Profit |
179.79M |
679.06M |
432.90M |
359.14M |
| Selling, General, and Administrative Expenses |
184.66M |
237.72M |
184.22M |
156.86M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
-4.86M |
441.34M |
248.68M |
202.27M |
| Depreciation & Amortization |
60.68M |
51.36M |
40.56M |
31.41M |
| Interest Income |
1.18M |
748.00K |
1.11M |
1.93M |
| Other Income - Net |
14.16M |
14.20M |
2.51M |
1.52M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-50.20M |
404.93M |
217.18M |
235.37M |
| Interest Expense |
3.34M |
8.65M |
8.21M |
3.50M |
| Pre-Tax Income |
-53.55M |
396.28M |
208.96M |
231.87M |
| Income Taxes |
-21.82M |
144.20M |
75.33M |
86.87M |
| Minority Interest |
499.00K |
3.39M |
2.30M |
1.93M |
| Net Income From Continuing Operations |
-32.23M |
248.68M |
131.33M |
143.07M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-32.23M |
248.68M |
131.33M |
143.07M |
| 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 |
-32.23M |
248.68M |
131.33M |
143.07M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-32.23M |
248.68M |
131.33M |
143.07M |
| Preferred Dividends |
| Net Income Available To Common |
-32.23M |
248.68M |
131.33M |
143.07M |
| Basic EPS from Continuing Ops. |
-1.14 |
8.79 |
4.38 |
4.68 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.14 |
8.79 |
4.38 |
4.68 |
| 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 |
-1.14 |
8.79 |
4.38 |
4.68 |
| Basic Normalized Net Income/Share |
-1.14 |
8.79 |
4.38 |
4.68 |
| EPS fr Continuing Ops. |
-1.14 |
8.61 |
4.32 |
4.65 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.14 |
8.61 |
4.32 |
4.65 |
| 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 |
-1.14 |
8.61 |
4.32 |
4.65 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.14 |
8.61 |
4.32 |
4.65 |
| Dividends Paid per Share |
0.09 |
0.05 |
0.07 |
0.07 |
Connect with TheStreet