| Feb 2008 | Feb 2007 | Feb 2006 | Feb 2005 | |
| Sales | 3.77B | 5.22B | 4.60B | 4.09B |
| Cost of Sales | 2.33B | 3.55B | 3.15B | 2.84B |
| Gross Operating Profit | 1.45B | 1.66B | 1.45B | 1.24B |
| Selling, General, and Administrative Expenses | 807.30M | 768.80M | 612.40M | 555.69M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 640.10M | 894.40M | 840.36M | 688.62M |
| Depreciation & Amortization | 165.90M | 139.30M | 128.18M | 103.73M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 0.00 | 55.10M | 0.00 | 0.00 |
| Special Income / Charges | -812.20M | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | -98.80M | 804.00M | 666.94M | 569.65M |
| Interest Expense | 341.80M | 268.70M | 189.68M | 137.68M |
| Pre-Tax Income | -440.60M | 535.30M | 477.26M | 431.97M |
| Income Taxes | 172.70M | 203.40M | 152.00M | 155.51M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -613.30M | 331.90M | 325.26M | 276.46M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | -613.30M | 331.90M | 325.26M | 276.46M |
| 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 | -613.30M | 331.90M | 325.26M | 276.46M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
217.60M | 388.00M | 371.33M | 293.46M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -613.30M | 327.00M | 315.46M | 266.66M |
| Basic EPS from Continuing Ops. | -2.83 | 1.44 | 1.44 | 1.25 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -2.83 | 1.44 | 1.44 | 1.25 |
| 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 | -2.83 | 1.44 | 1.44 | 1.25 |
| Basic Normalized Net Income/Share | 1.00 | 1.68 | 1.64 | 1.33 |
| EPS fr Continuing Ops. | -2.83 | 1.38 | 1.36 | 1.19 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -2.83 | 1.38 | 1.36 | 1.19 |
| 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 | -2.83 | 1.38 | 1.36 | 1.19 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.00 | 1.61 | 1.55 | 1.26 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |