| (Amounts are in millions) |
|
6/2009 |
|
6/2008 |
|
6/2007 |
|
|
Press Release |
|
Press Release |
|
Press Release |
| Net Sales or Revenues |
|
$1,408.79 |
|
$1,586.53 |
|
$1,615.98 |
| Cost of Goods Sold |
|
$646.59 |
|
$688.86 |
|
$662.19 |
|
|
 |
|
|
|
|
| Gross Profit |
|
$762.20 |
|
$897.66 |
|
$953.78 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Selling, General, & Admin. Expense |
|
$560.21 |
|
$606.98 |
|
$617.09 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
$201.98 |
|
$290.67 |
|
$336.69 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
$337.11 |
|
$49.17 |
|
$45.03 |
| Non-Operating Income |
|
$0.65 |
|
$1.09 |
|
($1.82) |
| Interest Expense |
|
$20.77 |
|
$22.39 |
|
$27.18 |
|
|
|
|
|
|
|
| Pretax Income |
|
($155.24) |
|
$220.20 |
|
$262.65 |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
($52.74) |
|
$86.10 |
|
$93.82 |
| 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 |
|
($102.50) |
|
$134.10 |
|
$168.83 |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
($4.57) |
|
$0.56 |
|
($6.48) |
|
|
|
|
|
|
|
| Net Income |
|
($107.08) |
|
$134.67 |
|
$162.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
($2.38) |
|
$2.87 |
|
$3.38 |
| Diluted Earnings Per Share |
|
($2.38) |
|
$2.83 |
|
$3.31 |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
45.04 |
|
46.93 |
|
48.05 |
| Weighted Average Diluted Shares Outstanding |
|
45.04 |
|
47.59 |
|
49.11 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
$91.50 |
|
$134.10 |
|
$170.89 |
| Income From Non-Recurring Items |
|
($194.01) |
|
$0.00 |
|
($2.06) |
| Diluted Earnings Per Share before extras |
|
$2.03 |
|
$2.82 |
|
$3.48 |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
N/A |
|
N/A |
|
N/A |
| Dividend (common) |
|
$39.60 |
|
$37.01 |
|
$33.18 |
| Dividend Per Share (common) |
|
$0.88 |
|
$0.80 |
|
$0.69 |
