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Company Income Statement
| Oct 2007 | Oct 2006 | Oct 2005 | Oct 2004 | |
| Sales | 4.65B | 6.12B | 5.79B | 3.86B |
| Cost of Sales | 3.99B | 4.37B | 3.90B | 2.74B |
| Gross Operating Profit | 655.29M | 1.75B | 1.89B | 1.12B |
| Selling, General, and Administrative Expenses | 516.73M | 573.40M | 482.79M | 381.08M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 138.56M | 1.18B | 1.41B | 739.58M |
| Depreciation & Amortization | 31.24M | 32.31M | 24.35M | 21.77M |
| Interest Income | 115.13M | 52.66M | 41.20M | 15.42M |
| Other Income - Net | 0.00 | 0.00 | -4.06M | -8.23M |
| Special Income / Charges | -8.97M | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 173.13M | 1.25B | 1.45B | 740.74M |
| Interest Expense | 102.45M | 121.99M | 125.28M | 93.30M |
| Pre-Tax Income | 70.68M | 1.13B | 1.32B | 647.43M |
| Income Taxes | 35.03M | 439.40M | 517.02M | 238.32M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 35.65M | 687.21M | 806.11M | 409.11M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 35.65M | 687.21M | 806.11M | 409.11M |
| 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 | 35.65M | 687.21M | 806.11M | 409.11M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
44.62M | 687.21M | 806.11M | 409.11M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 35.65M | 687.21M | 806.11M | 409.11M |
| Basic EPS from Continuing Ops. | 0.23 | 4.45 | 5.23 | 2.75 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.23 | 4.45 | 5.23 | 2.75 |
| 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 | 0.23 | 4.45 | 5.23 | 2.75 |
| Basic Normalized Net Income/Share | 0.29 | 4.45 | 5.23 | 2.75 |
| EPS fr Continuing Ops. | 0.22 | 4.17 | 4.78 | 2.52 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.22 | 4.17 | 4.78 | 2.52 |
| 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 | 0.22 | 4.17 | 4.78 | 2.52 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.28 | 4.17 | 4.78 | 2.52 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |
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