Values in US Thousands
|
09-2012 |
06-2012 |
03-2012 |
09-2011 |
Sales |
$ 455,700 |
$ 540,800 |
$ 569,900 |
$ 607,700 |
Cost of Goods |
79,700 |
115,000 |
130,000 |
134,900 |
Gross Profit |
376,000 |
425,800 |
439,900 |
472,800 |
Operating Expenses |
282,900 |
297,900 |
355,800 |
362,100 |
Operating Income |
93,800 |
127,900 |
84,100 |
111,600 |
Interest Expense |
57,300 |
57,200 |
59,100 |
59,400 |
Other Income/Expenses |
-23,000 |
-7,700 |
-3,500 |
- |
Pre-tax Income |
13,500 |
63,000 |
21,500 |
52,200 |
Income Taxes |
6,900 |
14,800 |
7,200 |
13,400 |
Net Income from Cont. Operations |
6,600 |
48,200 |
14,300 |
38,800 |
Total Net Income
|
$ 6,600
|
$ 48,200
|
$ 14,300
|
$ 38,800
|
Basic EPS from Cont. Ops. |
0.02 |
0.14 |
0.04 |
0.11 |
Basic EPS from Total Ops. |
0.02 |
0.14 |
0.04 |
0.11 |
Diluted EPS from Cont. Ops |
0.02 |
0.14 |
0.04 |
0.11 |
Diluted EPS from Total Operations |
0.02 |
0.14 |
0.04 |
0.11 |
EBITDA |
135,700 |
174,900 |
133,000 |
160,800 |