| (Amounts are in millions) |
|
3/2009 |
|
3/2008 |
|
3/2007 |
|
|
Press Release |
|
 |
|
|
| Net Sales or Revenues |
|
$1,466.37 |
|
$1,361.03 |
|
$976.74 |
| Cost of Goods Sold |
|
$793.81 |
|
$662.45 |
|
$436.81 |
|
|
|
|
|
|
|
| Gross Profit |
|
$672.55 |
|
$698.58 |
|
$539.92 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Selling, General, & Admin. Expense |
|
$806.12 |
|
$754.74 |
|
$495.19 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
($133.56) |
|
($56.15) |
|
$44.73 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
$7.65 |
|
$3.97 |
|
$2.78 |
| Non-Operating Income |
|
$0.28 |
|
$6.62 |
|
$11.04 |
| Interest Expense |
|
$19.32 |
|
$16.43 |
|
$17.83 |
|
|
|
|
|
|
|
| Pretax Income |
|
($160.25) |
|
($69.93) |
|
$35.15 |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
$2.72 |
|
$4.03 |
|
$7.68 |
| 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 |
|
($162.98) |
|
($73.96) |
|
$27.47 |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Net Income |
|
($162.98) |
|
($73.96) |
|
$27.47 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
($1.40) |
|
($0.62) |
|
$0.25 |
| Diluted Earnings Per Share |
|
($1.40) |
|
($0.62) |
|
$0.25 |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
116.80 |
|
118.43 |
|
108.40 |
| Weighted Average Diluted Shares Outstanding |
|
116.80 |
|
118.43 |
|
111.16 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
($166.53) |
|
($73.97) |
|
$27.48 |
| Income From Non-Recurring Items |
|
$3.55 |
|
$0.00 |
|
$0.00 |
| Diluted Earnings Per Share before extras |
|
($1.43) |
|
($0.62) |
|
$0.25 |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
N/A |
|
N/A |
|
N/A |
| Dividend (common) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Dividend Per Share (common) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
