| |
Oct 2008 |
Oct 2007 |
Oct 2006 |
Oct 2005 |
| Sales |
2.26B |
2.43B |
2.36B |
1.78B |
| Cost of Sales |
1.09B |
1.24B |
1.22B |
930.48M |
| Gross Operating Profit |
1.18B |
1.19B |
1.15B |
850.39M |
| Selling, General, and Administrative Expenses |
915.93M |
971.41M |
897.63M |
627.34M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
261.88M |
217.72M |
249.54M |
223.05M |
| Depreciation & Amortization |
57.23M |
66.89M |
65.62M |
41.86M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
5.76M |
-1.78M |
-489.00K |
106.00K |
| Special Income / Charges |
-65.80M |
-166.35M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
144.62M |
-17.30M |
183.43M |
181.29M |
| Interest Expense |
45.33M |
57.02M |
50.84M |
21.95M |
| Pre-Tax Income |
99.29M |
-74.32M |
132.60M |
159.34M |
| Income Taxes |
33.03M |
24.20M |
38.33M |
51.23M |
| Minority Interest |
719.00K |
121.00K |
1.26M |
992.00K |
| Net Income From Continuing Operations |
65.54M |
-98.65M |
93.02M |
107.12M |
| Net Income From Discontinued Operations |
-291.81M |
-22.47M |
0.00 |
0.00 |
| Net Income From Total Operations |
-226.26M |
-121.12M |
93.02M |
107.12M |
| 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 |
-226.26M |
-121.12M |
93.02M |
107.12M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
131.34M |
67.70M |
93.02M |
107.12M |
| Preferred Dividends |
| Net Income Available To Common |
65.54M |
-98.65M |
93.02M |
107.12M |
| Basic EPS from Continuing Ops. |
0.52 |
-0.80 |
0.76 |
0.90 |
| Basic EPS from Discontinued Ops. |
-2.32 |
-0.18 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.80 |
-0.98 |
0.76 |
0.90 |
| 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 |
-1.80 |
-0.98 |
0.76 |
0.90 |
| Basic Normalized Net Income/Share |
1.04 |
0.55 |
0.76 |
0.90 |
| EPS fr Continuing Ops. |
0.51 |
-0.80 |
0.73 |
0.86 |
| EPS fr Discontinued Ops |
-2.25 |
-0.18 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.74 |
-0.98 |
0.73 |
0.86 |
| 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 |
-1.74 |
-0.98 |
0.73 |
0.86 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.02 |
0.55 |
0.73 |
0.86 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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