| |
Sep 2008 |
Sep 2007 |
Sep 2006 |
Sep 2005 |
| Sales |
1.57B |
1.44B |
1.66B |
1.62B |
| Cost of Sales |
1.35B |
1.19B |
1.43B |
1.46B |
| Gross Operating Profit |
226.66M |
252.62M |
236.53M |
160.19M |
| Selling, General, and Administrative Expenses |
48.13M |
56.42M |
63.56M |
47.19M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
178.52M |
196.20M |
172.97M |
113.00M |
| Depreciation & Amortization |
28.39M |
30.12M |
34.71M |
41.20M |
| Interest Income |
2.79M |
3.86M |
630.00K |
310.00K |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
-36.90M |
| Total Income Before Interest Expenses (EBIT) |
152.92M |
168.46M |
132.81M |
32.44M |
| Interest Expense |
39.84M |
39.46M |
41.31M |
40.68M |
| Pre-Tax Income |
113.08M |
129.00M |
91.50M |
-8.25M |
| Income Taxes |
1.90M |
5.65M |
764.00K |
803.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
111.17M |
123.35M |
90.74M |
-9.05M |
| Net Income From Discontinued Operations |
43.71M |
3.94M |
0.00 |
976.00K |
| Net Income From Total Operations |
154.88M |
127.29M |
90.74M |
-8.08M |
| 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 |
154.88M |
127.29M |
90.74M |
-8.08M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
111.17M |
124.83M |
96.82M |
30.62M |
| Preferred Dividends |
| Net Income Available To Common |
111.17M |
123.35M |
90.74M |
-9.05M |
| Basic EPS from Continuing Ops. |
3.39 |
3.79 |
2.84 |
-0.29 |
| Basic EPS from Discontinued Ops. |
1.33 |
0.12 |
0.00 |
0.03 |
| Basic EPS from Total Operations |
4.72 |
3.91 |
2.84 |
-0.26 |
| 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 |
4.72 |
3.91 |
2.84 |
-0.26 |
| Basic Normalized Net Income/Share |
3.39 |
3.84 |
3.03 |
0.98 |
| EPS fr Continuing Ops. |
3.39 |
3.77 |
2.83 |
-0.29 |
| EPS fr Discontinued Ops |
1.33 |
0.12 |
0.00 |
0.03 |
| EPS fr Total Ops. |
4.72 |
3.89 |
2.83 |
-0.26 |
| 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 |
4.72 |
3.89 |
2.83 |
-0.26 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.39 |
3.82 |
3.02 |
0.98 |
| Dividends Paid per Share |
3.09 |
2.76 |
2.48 |
2.45 |
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