| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
3.34B |
3.67B |
3.72B |
3.12B |
| Cost of Sales |
2.15B |
3.15B |
3.13B |
2.62B |
| Gross Operating Profit |
1.19B |
514.60M |
586.66M |
502.46M |
| Selling, General, and Administrative Expenses |
969.20M |
158.00M |
148.53M |
131.94M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
225.40M |
356.60M |
438.13M |
370.52M |
| Depreciation & Amortization |
114.50M |
114.10M |
98.82M |
82.26M |
| Interest Income |
118.00M |
11.00M |
115.13M |
16.56M |
| Other Income - Net |
-5.70M |
108.80M |
-3.14M |
82.44M |
| Special Income / Charges |
-516.90M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-293.70M |
362.30M |
451.29M |
387.26M |
| Interest Expense |
32.80M |
28.80M |
32.42M |
30.45M |
| Pre-Tax Income |
-326.50M |
333.50M |
418.87M |
356.81M |
| Income Taxes |
67.20M |
118.30M |
140.87M |
123.92M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-393.70M |
215.20M |
278.00M |
232.89M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-393.70M |
215.20M |
278.00M |
232.89M |
| 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 |
-393.70M |
215.20M |
278.00M |
232.89M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
123.20M |
215.20M |
278.00M |
232.89M |
| Preferred Dividends |
| Net Income Available To Common |
-393.70M |
215.20M |
278.00M |
232.89M |
| Basic EPS from Continuing Ops. |
-4.62 |
2.53 |
3.22 |
2.67 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-4.62 |
2.53 |
3.22 |
2.67 |
| 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 |
-4.62 |
2.53 |
3.22 |
2.67 |
| Basic Normalized Net Income/Share |
1.45 |
2.53 |
3.22 |
2.67 |
| EPS fr Continuing Ops. |
-4.62 |
2.52 |
3.22 |
2.67 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-4.62 |
2.52 |
3.22 |
2.67 |
| 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 |
-4.62 |
2.52 |
3.22 |
2.67 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.45 |
2.52 |
3.22 |
2.67 |
| Dividends Paid per Share |
1.46 |
1.46 |
1.19 |
1.11 |
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