| |
Oct 2008 |
Oct 2007 |
Oct 2006 |
Oct 2005 |
| Sales |
1.40B |
1.45B |
1.49B |
1.40B |
| Cost of Sales |
1.23B |
1.25B |
1.27B |
1.21B |
| Gross Operating Profit |
167.89M |
200.60M |
212.52M |
188.03M |
| Selling, General, and Administrative Expenses |
92.56M |
83.83M |
75.38M |
70.71M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
75.33M |
116.77M |
137.14M |
117.32M |
| Depreciation & Amortization |
47.20M |
43.07M |
40.70M |
40.39M |
| Interest Income |
395.00K |
501.00K |
655.00K |
0.00 |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
-10.66M |
| Special Income / Charges |
-254.14M |
0.00 |
-8.66M |
-8.11M |
| Total Income Before Interest Expenses (EBIT) |
-227.94M |
72.94M |
86.57M |
48.07M |
| Interest Expense |
20.97M |
18.13M |
21.64M |
25.20M |
| Pre-Tax Income |
-248.91M |
54.81M |
64.94M |
22.87M |
| Income Taxes |
-56.79M |
20.96M |
26.14M |
10.68M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-192.11M |
33.85M |
38.80M |
12.19M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-192.11M |
33.85M |
38.80M |
12.19M |
| 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 |
-192.11M |
33.85M |
38.80M |
12.19M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
64.35M |
35.11M |
49.32M |
30.39M |
| Preferred Dividends |
| Net Income Available To Common |
-192.11M |
33.85M |
38.80M |
12.19M |
| Basic EPS from Continuing Ops. |
-6.35 |
1.06 |
1.21 |
0.38 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-6.35 |
1.06 |
1.21 |
0.38 |
| 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 |
-6.35 |
1.06 |
1.21 |
0.38 |
| Basic Normalized Net Income/Share |
2.13 |
1.10 |
1.54 |
0.95 |
| EPS fr Continuing Ops. |
-6.35 |
1.05 |
1.20 |
0.38 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-6.35 |
1.05 |
1.20 |
0.38 |
| 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 |
-6.35 |
1.05 |
1.20 |
0.38 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.13 |
1.09 |
1.53 |
0.95 |
| Dividends Paid per Share |
0.51 |
0.53 |
0.50 |
0.36 |
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