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| Period Ended |
03/31/11 |
12/31/10 |
09/30/10 |
06/30/10 |
03/31/10 |
|
Update |
Update |
Update |
Update |
Update |
|
05/05/11 |
05/05/11 |
05/05/11 |
05/05/11 |
05/05/11 |
In millions of USD
(except for per share items) |
Net Sales |
562.73 |
551.46 |
521.43 |
506.67 |
504.39 |
Revenue |
562.73 |
551.46 |
521.43 |
506.67 |
504.39 |
Total Revenue |
562.73 |
551.46 |
521.43 |
506.67 |
504.39 |
|
Cost of Revenue |
232.91 |
229.92 |
228.08 |
215.34 |
214.30 |
Cost of Revenue, Total |
232.91 |
229.92 |
228.08 |
215.34 |
214.30 |
Gross Profit |
329.82 |
321.55 |
293.35 |
291.33 |
290.09 |
|
Selling / General / Administrative Expense |
192.59 |
185.99 |
181.53 |
190.77 |
168.07 |
Selling / General / Administrative Expenses, Total |
192.59 |
185.99 |
181.53 |
190.77 |
168.07 |
Litigation |
-- |
-- |
-- |
.00 |
-- |
Unusual Expense (Income) |
-- |
-- |
-- |
.00 |
.00 |
Loss(Gain) on Sale of Assets - Operating |
-- |
-- |
-- |
.00 |
.00 |
Total Operating Expense |
425.50 |
415.91 |
409.61 |
406.11 |
382.37 |
Operating Income |
137.23 |
135.55 |
111.82 |
100.57 |
122.02 |
|
Interest Expense - Non-Operating |
-.35 |
-.24 |
-.25 |
-.33 |
-.34 |
Interest Expense, Net Non-Operating |
-.35 |
-.24 |
-.25 |
-.33 |
-.34 |
Interest Income - Non-Operating |
.44 |
.38 |
.42 |
.53 |
.48 |
Investment Income - Non-Operating |
.00 |
.00 |
.00 |
.00 |
.08 |
Interest / Investment Income, Non-Operating |
.44 |
.38 |
.42 |
.53 |
.56 |
Interest Income (Expense), Net-Non-Operating, Total |
.09 |
.14 |
.17 |
.20 |
.22 |
Net Income Before Taxes |
137.31 |
135.70 |
111.98 |
100.77 |
122.24 |
|
Provision for Income Taxes |
44.41 |
46.82 |
38.62 |
28.86 |
41.32 |
Net Income After Taxes |
92.91 |
88.87 |
73.36 |
71.90 |
80.92 |
|
Minority Interest |
-.01 |
-.17 |
.24 |
-.33 |
.23 |
Net Income Before Extraordinary Items |
92.90 |
88.71 |
73.60 |
71.58 |
81.15 |
Net Income |
92.90 |
88.71 |
73.60 |
71.58 |
81.15 |
Income Available to Common Excluding Extraordinary Items |
92.90 |
88.71 |
73.60 |
71.58 |
81.15 |
Income Available to Common Stocks Including Extraordinary Items |
92.90 |
88.71 |
73.60 |
71.58 |
81.15 |
|
Basic Weighted Average Shares |
69.51 |
70.18 |
71.00 |
72.29 |
71.41 |
Basic EPS Excluding Extraordinary Items |
1.34 |
1.26 |
1.04 |
.99 |
1.14 |
Basic EPS Including Extraordinary Items |
1.34 |
1.26 |
1.04 |
.99 |
1.14 |
Diluted Net Income |
92.90 |
88.71 |
73.60 |
71.58 |
81.15 |
|
Diluted Weighted Average Shares |
70.27 |
70.87 |
71.65 |
72.29 |
72.39 |
Diluted EPS Excluding Extraordinary Items |
1.32 |
1.25 |
1.03 |
.99 |
1.12 |
Diluted EPS Including Extraordinary Items |
1.32 |
1.25 |
1.03 |
.99 |
1.12 |
DPS - Common Stock Primary Issue |
.00 |
.12 |
.00 |
.10 |
.00 |
Gross Dividends - Common Stock |
.00 |
8.36 |
.00 |
7.12 |
.00 |
Stock-Based Compensation, Supplemental |
2.87 |
3.07 |
5.25 |
2.25 |
2.18 |
Interest Expense, Supplemental |
.35 |
.24 |
.25 |
.33 |
.34 |
Depreciation, Supplemental |
14.97 |
14.60 |
13.72 |
12.84 |
13.26 |
Total Special Items |
-- |
-- |
-- |
.00 |
.00 |
Normalized Income Before Taxes |
137.31 |
135.70 |
111.98 |
100.77 |
122.24 |
|
Effect of Special Items on Income Taxes |
-- |
-- |
-- |
.00 |
.00 |
Income Taxes Excluding Impact of Special Items |
44.41 |
46.82 |
38.62 |
28.86 |
41.32 |
Normalized Income After Taxes |
92.91 |
88.87 |
73.36 |
71.90 |
80.92 |
Normalized Income Available to Common |
92.90 |
88.71 |
73.60 |
71.58 |
81.15 |
|
Basic Normalized EPS |
1.34 |
1.26 |
1.04 |
.99 |
1.14 |
Diluted Normalized EPS |
1.32 |
1.25 |
1.03 |
.99 |
1.12 |
Amortization of Intangibles, Supplemental |
1.54 |
1.52 |
1.52 |
1.67 |
1.68 |
Advertising Expense, Supplemental |
65.40 |
60.80 |
62.00 |
65.50 |
56.10 |
Minority Interest, Supplemental |
-.01 |
-.17 |
.24 |
-.33 |
-.25 |
Reported Operating Profit |
-137.23 |
-- |
-111.82 |
-100.57 |
-122.02 |
Gross Margin |
58.61 |
58.31 |
56.26 |
57.50 |
57.51 |
Operating Margin |
24.39 |
24.58 |
21.44 |
19.85 |
24.19 |
Pretax Margin |
24.40 |
24.61 |
21.48 |
19.89 |
24.24 |
Effective Tax Rate |
32.34 |
34.51 |
34.49 |
28.64 |
33.80 |
Net Profit Margin |
16.51 |
16.09 |
14.12 |
14.13 |
16.09 |
Normalized EBIT |
137.23 |
135.55 |
111.82 |
100.57 |
122.02 |
Normalized EBITDA |
153.74 |
151.68 |
127.06 |
115.08 |
136.95 |
For a more complete picture of our financial results, please review our SEC Filings