| (Amounts are in millions) |
|
12/2009 |
|
12/2008 |
|
12/2007 |
|
|
Press Release |
|
Press Release |
|
Press Release |
| Net Sales or Revenues |
|
$501.54 |
|
$700.98 |
|
$688.35 |
| Cost of Goods Sold |
|
$323.36 |
|
$415.71 |
|
$401.31 |
|
|
 |
|
|
|
|
| Gross Profit |
|
$178.18 |
|
$285.27 |
|
$287.03 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Selling, General, & Admin. Expense |
|
$115.80 |
|
$154.72 |
|
$143.81 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
$62.38 |
|
$130.54 |
|
$143.22 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
$48.74 |
|
($23.15) |
|
$9.08 |
| Non-Operating Income |
|
$0.17 |
|
$0.51 |
|
$1.57 |
| Interest Expense |
|
$25.78 |
|
$25.89 |
|
$24.37 |
|
|
|
|
|
|
|
| Pretax Income |
|
($11.97) |
|
$128.32 |
|
$111.34 |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
$3.01 |
|
$21.20 |
|
$42.20 |
| Minority Interest |
|
$0.00 |
|
$0.05 |
|
$0.00 |
| Investment Gains (Losses) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Other Income |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Income Before Extraordinaries |
|
($14.98) |
|
$107.06 |
|
$69.13 |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Net Income |
|
($14.98) |
|
$107.06 |
|
$69.13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
($0.33) |
|
$1.31 |
|
$1.52 |
| Diluted Earnings Per Share |
|
($0.33) |
|
$1.30 |
|
$1.51 |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
45.19 |
|
45.06 |
|
45.42 |
| Weighted Average Diluted Shares Outstanding |
|
45.19 |
|
45.40 |
|
45.83 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
$17.16 |
|
$58.98 |
|
$67.90 |
| Income From Non-Recurring Items |
|
($32.05) |
|
$0.00 |
|
$1.23 |
| Diluted Earnings Per Share before extras |
|
$0.38 |
|
$1.30 |
|
$1.48 |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
N/A |
|
N/A |
|
N/A |
| Dividend (common) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Dividend Per Share (common) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
