| |
May 2009 |
May 2008 |
May 2007 |
May 2006 |
| Sales |
839.20M |
1.03B |
996.25M |
943.92M |
| Cost of Sales |
657.94M |
779.44M |
713.80M |
721.99M |
| Gross Operating Profit |
181.26M |
249.41M |
282.45M |
221.94M |
| Selling, General, and Administrative Expenses |
72.09M |
96.22M |
108.11M |
88.66M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
109.17M |
153.19M |
174.34M |
133.27M |
| Depreciation & Amortization |
68.19M |
55.58M |
46.36M |
44.96M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
20.28M |
31.56M |
36.63M |
-65.98M |
| Special Income / Charges |
-58.40M |
0.00 |
-48.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
2.86M |
129.18M |
164.56M |
22.34M |
| Interest Expense |
33.29M |
2.50M |
14.07M |
31.16M |
| Pre-Tax Income |
-30.42M |
126.67M |
150.49M |
-8.81M |
| Income Taxes |
-12.77M |
39.26M |
49.58M |
-8.22M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-17.65M |
87.41M |
100.91M |
-589.00K |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
8.69M |
| Net Income From Total Operations |
-17.65M |
87.41M |
100.91M |
8.10M |
| 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 |
-17.65M |
87.41M |
100.91M |
8.10M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
40.75M |
87.41M |
100.96M |
-589.00K |
| Preferred Dividends |
| Net Income Available To Common |
-17.65M |
87.41M |
100.91M |
-589.00K |
| Basic EPS from Continuing Ops. |
-0.64 |
3.19 |
4.06 |
-0.03 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.38 |
| Basic EPS from Total Operations |
-0.64 |
3.19 |
4.06 |
0.35 |
| 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 |
-0.64 |
3.19 |
4.06 |
0.35 |
| Basic Normalized Net Income/Share |
1.48 |
3.19 |
4.06 |
-0.03 |
| EPS fr Continuing Ops. |
-0.64 |
3.14 |
3.80 |
-0.03 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.38 |
| EPS fr Total Ops. |
-0.64 |
3.14 |
3.80 |
0.35 |
| 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 |
-0.64 |
3.14 |
3.80 |
0.35 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.48 |
3.14 |
3.80 |
-0.03 |
| Dividends Paid per Share |
0.30 |
0.30 |
0.30 |
0.30 |
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