| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.19B |
2.02B |
1.93B |
1.97B |
| Cost of Sales |
1.69B |
1.52B |
1.46B |
1.52B |
| Gross Operating Profit |
503.23M |
501.40M |
477.11M |
456.20M |
| Selling, General, and Administrative Expenses |
448.62M |
431.70M |
422.81M |
404.38M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
54.62M |
69.70M |
54.30M |
51.81M |
| Depreciation & Amortization |
29.37M |
23.41M |
22.20M |
21.91M |
| Interest Income |
407.00K |
4.63M |
4.06M |
4.07M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-149.79M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-135.57M |
50.22M |
36.33M |
32.21M |
| Interest Expense |
5.70M |
3.75M |
1.96M |
3.20M |
| Pre-Tax Income |
-141.27M |
46.48M |
34.37M |
29.01M |
| Income Taxes |
-26.71M |
17.34M |
11.78M |
9.66M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-114.56M |
29.14M |
22.59M |
19.35M |
| Net Income From Discontinued Operations |
-3.93M |
-3.87M |
32.09M |
-7.32M |
| Net Income From Total Operations |
-118.49M |
25.27M |
54.68M |
12.03M |
| 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 |
-118.49M |
25.27M |
54.68M |
12.03M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
46.66M |
29.84M |
22.41M |
21.11M |
| Preferred Dividends |
| Net Income Available To Common |
-114.56M |
29.14M |
22.59M |
19.35M |
| Basic EPS from Continuing Ops. |
-2.14 |
0.52 |
0.39 |
0.32 |
| Basic EPS from Discontinued Ops. |
-0.07 |
-0.07 |
0.56 |
-0.12 |
| Basic EPS from Total Operations |
-2.21 |
0.45 |
0.95 |
0.20 |
| 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) |
-0.01 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
-2.22 |
0.45 |
0.95 |
0.20 |
| Basic Normalized Net Income/Share |
0.87 |
0.53 |
0.39 |
0.35 |
| EPS fr Continuing Ops. |
-2.14 |
0.51 |
0.39 |
0.31 |
| EPS fr Discontinued Ops |
-0.07 |
-0.07 |
0.56 |
-0.12 |
| EPS fr Total Ops. |
-2.21 |
0.44 |
0.95 |
0.19 |
| 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 |
-2.22 |
0.44 |
0.95 |
0.19 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.87 |
0.52 |
0.39 |
0.34 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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