| |
Sep 2008 |
Sep 2007 |
Sep 2006 |
Sep 2005 |
| Sales |
5.86B |
5.30B |
4.94B |
5.02B |
| Cost of Sales |
4.64B |
4.24B |
4.06B |
4.12B |
| Gross Operating Profit |
1.22B |
1.06B |
885.00M |
901.00M |
| Selling, General, and Administrative Expenses |
385.00M |
338.00M |
338.00M |
355.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
836.00M |
726.00M |
547.00M |
546.00M |
| Depreciation & Amortization |
374.00M |
375.00M |
392.00M |
424.00M |
| Interest Income |
54.00M |
21.00M |
26.00M |
36.00M |
| Other Income - Net |
-4.00M |
48.00M |
-10.00M |
-236.00M |
| Special Income / Charges |
-119.00M |
-19.00M |
31.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
369.00M |
422.00M |
158.00M |
-78.00M |
| Interest Expense |
181.00M |
173.00M |
162.00M |
146.00M |
| Pre-Tax Income |
188.00M |
249.00M |
-4.00M |
-224.00M |
| Income Taxes |
86.00M |
47.00M |
-1.00M |
-11.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
102.00M |
202.00M |
-4.00M |
-213.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
102.00M |
202.00M |
-4.00M |
-213.00M |
| 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 |
102.00M |
202.00M |
-4.00M |
-213.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
262.00M |
210.00M |
9.00M |
-213.00M |
| Preferred Dividends |
| Net Income Available To Common |
102.00M |
202.00M |
-4.00M |
-213.00M |
| Basic EPS from Continuing Ops. |
0.45 |
0.89 |
-0.02 |
-0.94 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.45 |
0.89 |
-0.02 |
-0.94 |
| 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 |
0.45 |
0.89 |
-0.02 |
-0.94 |
| Basic Normalized Net Income/Share |
1.16 |
0.93 |
0.05 |
-0.94 |
| EPS fr Continuing Ops. |
0.44 |
0.88 |
-0.02 |
-0.94 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.44 |
0.88 |
-0.02 |
-0.94 |
| 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 |
0.44 |
0.88 |
-0.02 |
-0.94 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.13 |
0.91 |
0.05 |
-0.94 |
| Dividends Paid per Share |
0.32 |
0.30 |
0.30 |
0.30 |
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