| (Amounts are in millions) |
|
12/2009 |
|
12/2008 |
|
12/2007 |
|
|
Press Release |
|
 |
|
|
| Net Sales or Revenues |
|
$616.73 |
|
$556.87 |
|
$554.58 |
| Cost of Goods Sold |
|
$73.55 |
|
$118.68 |
|
$159.37 |
|
|
|
|
|
|
|
| Gross Profit |
|
$543.18 |
|
$438.19 |
|
$395.21 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Selling, General, & Admin. Expense |
|
$329.43 |
|
$242.08 |
|
$220.53 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
$213.74 |
|
$196.10 |
|
$174.67 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
$9.41 |
|
$8.82 |
|
$10.43 |
| Non-Operating Income |
|
$31.46 |
|
$0.00 |
|
$0.00 |
| Interest Expense |
|
$52.80 |
|
$53.87 |
|
$39.22 |
|
|
|
|
|
|
|
| Pretax Income |
|
$120.05 |
|
$133.40 |
|
$125.02 |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
$40.67 |
|
$44.96 |
|
$40.93 |
| Minority Interest |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Investment Gains (Losses) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Other Income |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Income Before Extraordinaries |
|
$79.37 |
|
$88.43 |
|
$84.08 |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Net Income |
|
$79.37 |
|
$88.43 |
|
$84.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
$0.46 |
|
$0.81 |
|
$0.82 |
| Diluted Earnings Per Share |
|
$0.46 |
|
$0.81 |
|
$0.81 |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
146.83 |
|
107.72 |
|
102.54 |
| Weighted Average Diluted Shares Outstanding |
|
147.21 |
|
107.72 |
|
102.54 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
$105.60 |
|
$89.64 |
|
$82.90 |
| Income From Non-Recurring Items |
|
($26.22) |
|
($1.20) |
|
$1.19 |
| Diluted Earnings Per Share before extras |
|
$0.72 |
|
$0.82 |
|
$0.80 |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
N/A |
|
$1.18 |
|
N/A |
| Dividend (common) |
|
$105.39 |
|
$66.38 |
|
$56.95 |
| Dividend Per Share (common) |
|
$0.56 |
|
$0.56 |
|
$0.54 |
