| (Amounts are in millions) |
|
12/2009 |
|
12/2008 |
|
12/2007 |
|
|
Press Release |
|
Press Release |
|
 |
| Net Sales or Revenues |
|
$1,841.20 |
|
$1,947.30 |
|
$1,217.80 |
| Cost of Goods Sold |
|
$1,568.90 |
|
$1,662.70 |
|
$1,044.00 |
|
|
|
|
|
|
|
| Gross Profit |
|
$272.29 |
|
$284.60 |
|
$173.80 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Selling, General, & Admin. Expense |
|
$192.80 |
|
$226.00 |
|
$141.40 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
$79.49 |
|
$58.60 |
|
$32.40 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
$9.00 |
|
$6.49 |
|
$5.00 |
| Non-Operating Income |
|
$0.00 |
|
$0.00 |
|
($57.70) |
| Interest Expense |
|
$9.40 |
|
$14.20 |
|
$7.20 |
|
|
|
|
|
|
|
| Pretax Income |
|
$61.10 |
|
$8.30 |
|
($37.50) |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
$18.90 |
|
$3.30 |
|
($13.40) |
| 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 |
|
$42.20 |
|
$5.00 |
|
($24.10) |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Net Income |
|
$42.20 |
|
$5.00 |
|
($24.10) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
$1.39 |
|
$0.17 |
|
($1.13) |
| Diluted Earnings Per Share |
|
$1.39 |
|
$0.17 |
|
($1.13) |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
30.27 |
|
30.10 |
|
21.33 |
| Weighted Average Diluted Shares Outstanding |
|
30.40 |
|
30.19 |
|
21.33 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
$39.48 |
|
$28.73 |
|
$13.00 |
| Income From Non-Recurring Items |
|
$2.72 |
|
($23.73) |
|
($37.10) |
| Diluted Earnings Per Share before extras |
|
$1.30 |
|
$0.95 |
|
$0.61 |
| |
|
|
|
|
|
|
| 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 |
