
Brown: Risk Weighti...


| Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
| Sales | 1.61B | 1.45B | 1.16B | 1.24B |
| Cost of Sales | 960.99M | 860.99M | 699.43M | 788.34M |
| Gross Operating Profit | 644.35M | 584.33M | 461.08M | 451.46M |
| Selling, General, and Administrative Expenses | 352.88M | 332.64M | 267.87M | 275.75M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 291.48M | 251.69M | 193.21M | 175.71M |
| Depreciation & Amortization | 56.25M | 55.90M | 55.84M | 56.51M |
| Interest Income | 0.00 | 0.00 | 31.86M | 0.00 |
| Other Income - Net | -3.24M | -2.24M | -64.43M | -209.00K |
| Special Income / Charges | -62.46M | 0.00 | 0.00 | -31.32M |
| Total Income Before Interest Expenses (EBIT) | 166.70M | 191.33M | 89.20M | 65.24M |
| Interest Expense | 46.39M | 32.12M | 0.00 | 41.85M |
| Pre-Tax Income | 120.31M | 159.21M | 89.20M | 23.39M |
| Income Taxes | 33.02M | 34.71M | 18.85M | -474.00K |
| Minority Interest | 0.00 | 0.00 | 0.00 | 17.00K |
| Net Income From Continuing Operations | 87.29M | 124.50M | 70.36M | 23.85M |
| Net Income From Discontinued Operations | 0.00 | -12.94M | -46.32M | -10.13M |
| Net Income From Total Operations | 87.29M | 111.56M | 24.03M | 13.72M |
| 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 | 87.29M | 111.56M | 24.03M | 13.72M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
152.57M | 126.72M | 85.95M | 77.60M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 87.29M | 124.50M | 70.36M | 23.85M |
| Basic EPS from Continuing Ops. | 1.25 | 1.82 | 1.04 | 0.41 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 1.25 | 1.82 | 1.04 | 0.41 |
| 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 | -0.19 | -0.68 | -0.17 |
| Basic EPS, Total | 1.25 | 1.63 | 0.36 | 0.24 |
| Basic Normalized Net Income/Share | 2.18 | 1.85 | 1.27 | 1.33 |
| EPS fr Continuing Ops. | 1.17 | 1.68 | 0.97 | 0.40 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 1.17 | 1.68 | 0.97 | 0.40 |
| 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 | -0.18 | -0.62 | -0.16 |
| EPS, Total | 1.17 | 1.50 | 0.35 | 0.24 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.04 | 1.71 | 1.19 | 1.30 |
| Dividends Paid per Share | 0.04 | 0.04 | 0.04 | 0.04 |