| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
3.36B |
3.94B |
3.73B |
3.54B |
| Cost of Sales |
2.11B |
2.30B |
2.13B |
2.01B |
| Gross Operating Profit |
1.25B |
1.65B |
1.59B |
1.53B |
| Selling, General, and Administrative Expenses |
1.09B |
1.22B |
1.16B |
1.09B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
158.97M |
424.70M |
433.85M |
443.38M |
| Depreciation & Amortization |
116.82M |
111.30M |
106.35M |
98.29M |
| Interest Income |
1.28M |
5.04M |
11.81M |
5.68M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
43.43M |
318.44M |
339.31M |
350.77M |
| Interest Expense |
1.48M |
2.10M |
2.12M |
1.98M |
| Pre-Tax Income |
41.95M |
316.34M |
337.19M |
348.80M |
| Income Taxes |
11.93M |
120.58M |
128.32M |
133.93M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
30.02M |
195.76M |
208.87M |
214.87M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
30.02M |
195.76M |
208.87M |
214.87M |
| 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 |
30.02M |
195.76M |
208.87M |
214.87M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
30.02M |
195.76M |
208.87M |
214.87M |
| Preferred Dividends |
| Net Income Available To Common |
30.02M |
195.76M |
208.87M |
214.87M |
| Basic EPS from Continuing Ops. |
0.28 |
1.79 |
1.83 |
1.86 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.28 |
1.79 |
1.83 |
1.86 |
| 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 |
0.28 |
1.79 |
1.83 |
1.86 |
| Basic Normalized Net Income/Share |
0.28 |
1.79 |
1.83 |
1.86 |
| EPS fr Continuing Ops. |
0.28 |
1.76 |
1.79 |
1.81 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.28 |
1.76 |
1.79 |
1.81 |
| 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 |
0.28 |
1.76 |
1.79 |
1.81 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.28 |
1.76 |
1.79 |
1.81 |
| Dividends Paid per Share |
0.48 |
0.45 |
0.30 |
0.00 |
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