Exchange: NYSE
Industry: Personal Goods
Last Trade: 4:01 PM ET 4/5/2013
Last 10 Quotes:
What's This?
| Fiscal Q4 Ending 12/12 |
Fiscal Q3 Ending 09/12 |
Fiscal Q2 Ending 06/12 |
Fiscal Q1 Ending 03/12 |
Fiscal Q4 Ending 12/11 |
|
Sales/Revenue |
5,307,000 | 5,246,000 | 5,269,000 | 5,241,000 | 5,176,000 |
Cost of Goods Sold (COGS) incl. D&A |
3,787,000 | 3,484,000 | 3,509,000 | 3,538,000 | 3,217,000 |
COGS excluding D&A |
3,572,000 | 3,274,000 | 3,295,000 | 3,320,000 | 2,947,000 |
Depreciation & Amortization Expense |
215,000 | 210,000 | 214,000 | 218,000 | 270,000 |
Gross Income |
1,520,000 | 1,762,000 | 1,760,000 | 1,703,000 | 1,959,000 |
SG&A Expense |
1,066,000 | 988,000 | 1,019,000 | 996,000 | 951,000 |
Research & Development |
NA | NA | NA | 0 | 316,000 |
Other SG&A |
1,066,000 | 988,000 | 1,019,000 | 996,000 | 635,000 |
Other Operating Expense |
0 | 0 | 0 | 48,000 | 2,000 |
Unusual Expense |
31,000 | -34,000 | 42,000 | -41,000 | 421,000 |
Non Operating Income/Expense |
31,000 | -25,000 | 54,000 | 0 | 32,000 |
Equity in Affiliates (Pretax) |
NA | 0 | 0 | 0 | NA |
Interest Expense |
77,000 | 70,000 | 70,000 | 71,000 | 73,000 |
Gross Interest Expense |
77,000 | 70,000 | 70,000 | 71,000 | 73,000 |
Pretax Income |
382,000 | 717,000 | 688,000 | 633,000 | 544,000 |
Income Tax |
147,000 | 223,000 | 213,000 | 185,000 | 161,000 |
Equity in Affiliates |
51,000 | 43,000 | 43,000 | 39,000 | 39,000 |
Consolidated Net Income |
286,000 | 537,000 | 518,000 | 487,000 | 422,000 |
Minority Interest Expense |
19,000 | 20,000 | 20,000 | 19,000 | 21,000 |
Net Income |
267,000 | 517,000 | 498,000 | 468,000 | 401,000 |
Extraordinaries & Discontinued Operations |
0 | 0 | 0 | 0 | 0 |
Extra Items & Gain/Loss Sale Of Assets |
0 | 0 | 0 | 0 | 0 |
Cumulative Effect - Accounting Chg |
0 | 0 | 0 | 0 | 0 |
Discontinued Operations |
0 | 0 | NA | NA | 0 |
Net Income After Extraordinaries |
267,000 | 517,000 | 498,000 | 468,000 | 401,000 |
Preferred Dividends |
0 | 0 | 0 | 0 | 0 |
Net Income available to Common |
267,000 | 517,000 | 498,000 | 468,000 | 401,000 |
Operational EPS |
0.74 | 1.24 | 1.33 | 1.11 | 1.75 |
EPS (basic) |
0.68 | 1.31 | 1.27 | 1.19 | 1.02 |
EBITDA |
669,000 | 984,000 | 955,000 | 877,000 | 1,276,000 |
Depreciation & Amortization Expense |
215,000 | 210,000 | 214,000 | 218,000 | 270,000 |
Common Shares Outstanding |
392,647 | 396,700 | 396,500 | 397,100 | 398,600 |
Basic Shares Outstanding |
392,647 | 393,900 | 393,600 | 393,800 | 395,700 |
Diluted Shares Outstanding |
392,647 | 396,700 | 396,500 | 397,100 | 398,600 |
Diluted EPS after Extraordinary Items |
0.68 | 1.30 | 1.26 | 1.18 | 1.01 |
Discont. Operations Per Share |
0 | 0 | 0 | 0 | 0 |
Continued operations EPS |
0.68 | 1.31 | 1.27 | 1.19 | 1.01 |
*Figures in thousands of U.S. Dollars except shares outstanding.
