| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
3.03B |
3.28B |
2.94B |
5.95B |
| Cost of Sales |
2.06B |
2.00B |
1.80B |
3.74B |
| Gross Operating Profit |
884.65M |
1.20B |
1.06B |
2.05B |
| Selling, General, and Administrative Expenses |
874.21M |
959.16M |
934.53M |
1.74B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
10.44M |
237.47M |
120.56M |
306.84M |
| Depreciation & Amortization |
134.69M |
134.64M |
128.52M |
210.12M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
5.60M |
24.91M |
28.41M |
-21.67M |
| Special Income / Charges |
-11.14M |
-10.45M |
-12.44M |
105.36M |
| Total Income Before Interest Expenses (EBIT) |
-129.79M |
117.29M |
8.01M |
180.42M |
| Interest Expense |
39.31M |
42.31M |
50.14M |
85.78M |
| Pre-Tax Income |
-169.09M |
74.98M |
-42.12M |
94.64M |
| Income Taxes |
-46.33M |
27.51M |
-34.78M |
72.29M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-122.76M |
47.47M |
-7.34M |
22.35M |
| Net Income From Discontinued Operations |
-32.18M |
0.00 |
61.08M |
0.00 |
| Net Income From Total Operations |
-154.94M |
47.47M |
53.74M |
22.35M |
| 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 |
-154.94M |
47.47M |
53.74M |
22.35M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-111.62M |
57.92M |
5.09M |
-83.01M |
| Preferred Dividends |
| Net Income Available To Common |
-122.76M |
47.47M |
-7.34M |
22.35M |
| Basic EPS from Continuing Ops. |
-0.89 |
0.34 |
-0.05 |
0.16 |
| Basic EPS from Discontinued Ops. |
-0.23 |
0.00 |
0.45 |
0.00 |
| Basic EPS from Total Operations |
-1.12 |
0.34 |
0.40 |
0.16 |
| 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 |
-1.12 |
0.34 |
0.40 |
0.16 |
| Basic Normalized Net Income/Share |
-0.81 |
0.41 |
0.03 |
-0.59 |
| EPS fr Continuing Ops. |
-0.89 |
0.31 |
-0.05 |
0.16 |
| EPS fr Discontinued Ops |
-0.23 |
0.00 |
0.45 |
0.00 |
| EPS fr Total Ops. |
-1.12 |
0.31 |
0.40 |
0.16 |
| 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 |
-1.12 |
0.31 |
0.40 |
0.16 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.81 |
0.38 |
0.03 |
-0.59 |
| Dividends Paid per Share |
0.00 |
0.00 |
8.00 |
0.00 |
Connect with TheStreet