| |
Feb 2009 |
Feb 2008 |
Feb 2007 |
Feb 2006 |
| Sales |
3.65B |
3.77B |
5.22B |
4.60B |
| Cost of Sales |
2.27B |
2.33B |
3.55B |
3.15B |
| Gross Operating Profit |
1.39B |
1.45B |
1.66B |
1.45B |
| Selling, General, and Administrative Expenses |
830.40M |
807.30M |
768.80M |
612.40M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
556.60M |
640.10M |
894.40M |
840.36M |
| Depreciation & Amortization |
157.00M |
165.90M |
139.30M |
128.18M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
0.00 |
0.00 |
55.10M |
0.00 |
| Special Income / Charges |
-300.40M |
-812.20M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
209.60M |
-98.80M |
804.00M |
666.94M |
| Interest Expense |
316.40M |
341.80M |
268.70M |
189.68M |
| Pre-Tax Income |
-106.80M |
-440.60M |
535.30M |
477.26M |
| Income Taxes |
194.60M |
172.70M |
203.40M |
152.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-301.40M |
-613.30M |
331.90M |
325.26M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-301.40M |
-613.30M |
331.90M |
325.26M |
| 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 |
-301.40M |
-613.30M |
331.90M |
325.26M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
75.20M |
217.60M |
388.00M |
371.33M |
| Preferred Dividends |
| Net Income Available To Common |
-301.40M |
-613.30M |
327.00M |
315.46M |
| Basic EPS from Continuing Ops. |
-1.40 |
-2.83 |
1.44 |
1.44 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.40 |
-2.83 |
1.44 |
1.44 |
| 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 |
-1.40 |
-2.83 |
1.44 |
1.44 |
| Basic Normalized Net Income/Share |
0.35 |
1.00 |
1.68 |
1.64 |
| EPS fr Continuing Ops. |
-1.40 |
-2.83 |
1.38 |
1.36 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.40 |
-2.83 |
1.38 |
1.36 |
| 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 |
-1.40 |
-2.83 |
1.38 |
1.36 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.35 |
1.00 |
1.61 |
1.55 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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