
Morning Call, May 23


| May 2012 | May 2011 | May 2010 | May 2009 | |
| Sales | 1.33B | 1.27B | 1.19B | 1.25B |
| Cost of Sales | 1.10B | 1.04B | 981.63M | 1.03B |
| Gross Operating Profit | 222.41M | 222.12M | 213.16M | 222.83M |
| Selling, General, and Administrative Expenses | 114.53M | 85.97M | 70.53M | 82.17M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 107.88M | 136.15M | 142.64M | 140.67M |
| Depreciation & Amortization | 67.61M | 64.36M | 64.42M | 75.70M |
| Interest Income | 0.00 | 522.00K | 990.00K | 1.05M |
| Other Income - Net | 0.00 | 0.00 | 0.00 | 0.00 |
| Special Income / Charges | -35.58M | -6.25M | -3.78M | -73.91M |
| Total Income Before Interest Expenses (EBIT) | 4.68M | 65.50M | 75.10M | -7.87M |
| Interest Expense | 19.62M | 12.88M | 17.34M | 34.99M |
| Pre-Tax Income | -14.94M | 52.62M | 57.76M | -42.87M |
| Income Taxes | -14.75M | 5.74M | 12.41M | -24.95M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -188.00K | 46.88M | 45.34M | -17.92M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | -188.00K | 46.88M | 45.34M | -17.92M |
| 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 | -188.00K | 46.88M | 45.34M | -17.92M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
35.40M | 53.13M | 49.12M | 55.99M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -188.00K | 46.88M | 45.34M | -17.92M |
| Basic EPS from Continuing Ops. | 0.00 | 0.73 | 0.74 | -0.35 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.00 | 0.73 | 0.74 | -0.35 |
| 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 | 0.00 | 0.73 | 0.74 | -0.35 |
| Basic Normalized Net Income/Share | n.a. | 0.83 | 0.80 | 1.09 |
| EPS fr Continuing Ops. | 0.00 | 0.72 | 0.73 | -0.35 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.00 | 0.72 | 0.73 | -0.35 |
| 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 | 0.00 | 0.72 | 0.73 | -0.35 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
n.a. | 0.82 | 0.79 | 1.09 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |