| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
4.54B |
4.38B |
3.56B |
2.79B |
| Cost of Sales |
3.00B |
2.88B |
2.34B |
1.82B |
| Gross Operating Profit |
1.55B |
1.50B |
1.22B |
966.40M |
| Selling, General, and Administrative Expenses |
1.35B |
1.29B |
1.02B |
807.70M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
197.09M |
208.68M |
200.02M |
158.71M |
| Depreciation & Amortization |
54.95M |
49.12M |
41.43M |
26.64M |
| Interest Income |
13.32M |
10.96M |
8.15M |
4.94M |
| Other Income - Net |
1.44M |
4.73M |
435.00K |
-303.00K |
| Special Income / Charges |
-109.94M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
38.05M |
166.85M |
167.18M |
136.71M |
| Interest Expense |
30.56M |
26.88M |
23.31M |
8.81M |
| Pre-Tax Income |
7.49M |
139.97M |
143.88M |
127.89M |
| Income Taxes |
17.51M |
38.32M |
32.10M |
35.26M |
| Minority Interest |
2.16M |
2.96M |
3.83M |
4.21M |
| Net Income From Continuing Operations |
-12.18M |
98.69M |
107.94M |
88.42M |
| Net Income From Discontinued Operations |
7.55M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-4.64M |
98.69M |
107.94M |
88.42M |
| 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 |
-4.64M |
98.69M |
107.94M |
88.42M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
106.66M |
107.08M |
107.94M |
88.42M |
| Preferred Dividends |
| Net Income Available To Common |
-12.18M |
98.69M |
107.94M |
88.42M |
| Basic EPS from Continuing Ops. |
-0.12 |
1.00 |
1.11 |
0.94 |
| Basic EPS from Discontinued Ops. |
0.08 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.04 |
1.00 |
1.11 |
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 |
-0.04 |
1.00 |
1.11 |
0.94 |
| Basic Normalized Net Income/Share |
1.05 |
1.09 |
1.11 |
0.94 |
| EPS fr Continuing Ops. |
-0.12 |
0.99 |
1.08 |
0.90 |
| EPS fr Discontinued Ops |
0.08 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.04 |
0.99 |
1.08 |
0.90 |
| 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 |
-0.04 |
0.99 |
1.08 |
0.90 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.05 |
1.07 |
1.08 |
0.90 |
| Dividends Paid per Share |
0.06 |
0.00 |
0.06 |
0.05 |
Connect with TheStreet