| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
1.52B |
1.55B |
1.55B |
1.34B |
| Cost of Sales |
1.05B |
1.05B |
1.05B |
910.71M |
| Gross Operating Profit |
468.57M |
494.65M |
499.47M |
433.39M |
| Selling, General, and Administrative Expenses |
357.72M |
354.93M |
352.87M |
296.54M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
110.84M |
139.73M |
146.60M |
136.84M |
| Depreciation & Amortization |
58.98M |
49.94M |
45.98M |
41.97M |
| Interest Income |
23.00K |
0.00 |
175.00K |
226.00K |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-95.37M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-43.49M |
89.79M |
92.97M |
91.89M |
| Interest Expense |
5.24M |
4.79M |
5.19M |
3.18M |
| Pre-Tax Income |
-48.73M |
85.00M |
87.78M |
88.71M |
| Income Taxes |
16.80M |
31.92M |
32.48M |
32.82M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-65.54M |
53.08M |
55.30M |
55.89M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-65.54M |
53.08M |
55.30M |
55.89M |
| 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 |
-65.54M |
53.08M |
55.30M |
55.89M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
29.84M |
53.08M |
63.13M |
59.10M |
| Preferred Dividends |
| Net Income Available To Common |
-65.54M |
53.08M |
55.30M |
55.89M |
| Basic EPS from Continuing Ops. |
-1.71 |
1.27 |
1.33 |
1.38 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.71 |
1.27 |
1.33 |
1.38 |
| 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 |
-1.71 |
1.27 |
1.33 |
1.38 |
| Basic Normalized Net Income/Share |
0.78 |
1.27 |
1.52 |
1.46 |
| EPS fr Continuing Ops. |
-1.71 |
1.24 |
1.25 |
1.27 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.71 |
1.24 |
1.25 |
1.27 |
| 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 |
-1.71 |
1.24 |
1.25 |
1.27 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.78 |
1.24 |
1.43 |
1.34 |
| Dividends Paid per Share |
0.20 |
0.20 |
0.12 |
0.03 |
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