| |
Feb 2009 |
Feb 2008 |
Feb 2007 |
Feb 2006 |
| Sales |
3.18B |
3.42B |
3.10B |
2.87B |
| Cost of Sales |
2.15B |
2.20B |
2.05B |
1.87B |
| Gross Operating Profit |
1.03B |
1.22B |
1.05B |
998.90M |
| Selling, General, and Administrative Expenses |
946.00M |
923.10M |
831.80M |
758.10M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
88.30M |
295.20M |
217.50M |
240.80M |
| Depreciation & Amortization |
87.30M |
92.40M |
101.40M |
119.40M |
| Interest Income |
5.80M |
23.00M |
25.90M |
0.00 |
| Other Income - Net |
1.40M |
2.50M |
3.50M |
12.00M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
8.20M |
228.30M |
143.10M |
94.50M |
| Interest Expense |
17.00M |
16.90M |
18.50M |
18.10M |
| Pre-Tax Income |
-8.80M |
211.40M |
124.60M |
76.40M |
| Income Taxes |
2.90M |
78.20M |
17.70M |
27.50M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-11.70M |
133.20M |
106.90M |
48.90M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-11.70M |
133.20M |
106.90M |
48.90M |
| 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 |
-11.70M |
133.20M |
106.90M |
48.90M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-11.70M |
133.20M |
109.30M |
87.80M |
| Preferred Dividends |
| Net Income Available To Common |
-11.70M |
133.20M |
106.90M |
48.90M |
| Basic EPS from Continuing Ops. |
-0.09 |
0.93 |
0.72 |
0.33 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.09 |
0.93 |
0.72 |
0.33 |
| 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 |
-0.09 |
0.93 |
0.72 |
0.33 |
| Basic Normalized Net Income/Share |
-0.09 |
0.93 |
0.74 |
0.59 |
| EPS fr Continuing Ops. |
-0.09 |
0.93 |
0.71 |
0.33 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.09 |
0.93 |
0.71 |
0.33 |
| 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 |
-0.09 |
0.93 |
0.71 |
0.33 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.09 |
0.93 |
0.73 |
0.59 |
| Dividends Paid per Share |
0.53 |
2.35 |
0.45 |
0.33 |
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