| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
1.50B |
2.29B |
2.23B |
1.81B |
| Cost of Sales |
965.26M |
1.42B |
1.35B |
1.06B |
| Gross Operating Profit |
529.91M |
866.09M |
882.01M |
753.42M |
| Selling, General, and Administrative Expenses |
523.14M |
757.84M |
685.44M |
502.72M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
6.78M |
108.25M |
196.57M |
250.69M |
| Depreciation & Amortization |
84.53M |
130.79M |
121.53M |
98.54M |
| Interest Income |
299.00K |
1.36M |
7.02M |
1.37M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-2.84M |
-154.58M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-98.09M |
-185.03M |
82.06M |
153.52M |
| Interest Expense |
20.59M |
35.93M |
31.54M |
4.48M |
| Pre-Tax Income |
-118.68M |
-220.96M |
50.52M |
149.04M |
| Income Taxes |
20.84M |
-32.12M |
18.95M |
55.89M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-139.52M |
-188.84M |
31.58M |
93.15M |
| Net Income From Discontinued Operations |
-416.14M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-555.66M |
-188.84M |
31.58M |
93.15M |
| 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 |
-555.66M |
-188.84M |
31.58M |
93.15M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-118.88M |
-24.99M |
31.58M |
93.15M |
| Preferred Dividends |
| Net Income Available To Common |
-139.52M |
-188.84M |
31.58M |
93.15M |
| Basic EPS from Continuing Ops. |
-2.61 |
-3.56 |
0.60 |
1.76 |
| Basic EPS from Discontinued Ops. |
-7.79 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-10.40 |
-3.56 |
0.60 |
1.76 |
| 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 |
-10.40 |
-3.56 |
0.60 |
1.76 |
| Basic Normalized Net Income/Share |
-2.22 |
-0.47 |
0.60 |
1.76 |
| EPS fr Continuing Ops. |
-2.61 |
-3.56 |
0.59 |
1.72 |
| EPS fr Discontinued Ops |
-7.79 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-10.40 |
-3.56 |
0.59 |
1.72 |
| 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 |
-10.40 |
-3.56 |
0.59 |
1.72 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.22 |
-0.47 |
0.59 |
1.72 |
| Dividends Paid per Share |
0.52 |
0.52 |
0.51 |
0.47 |
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