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| Period Ended |
06/30/10 |
03/31/10 |
12/31/09 |
09/30/09 |
06/30/09 |
| Revenue |
818.39 |
778.33 |
630.04 |
632.57 |
574.87 |
| Other, Net |
-0.18 |
1.09 |
1.22 |
1.46 |
1.3 |
| Net Income Before Taxes |
90.57 |
26.74 |
15.39 |
41.71 |
28.68 |
| Provision for Income Taxes |
33.63 |
9.09 |
2.93 |
11.94 |
11.83 |
| Net Income After Taxes |
56.94 |
17.65 |
12.45 |
29.77 |
16.85 |
| Net Income Before Extra. Items |
56.94 |
17.65 |
12.45 |
29.77 |
16.85 |
| Net Income |
56.94 |
17.65 |
12.45 |
29.77 |
16.85 |
| Income Available to Com Excl ExtraOrd |
56.94 |
17.65 |
12.45 |
29.77 |
16.85 |
| Income Available to Com Incl ExtraOrd |
56.94 |
17.65 |
12.45 |
29.77 |
16.85 |
| Basic Weighted Average Shares |
66.14 |
66.04 |
65.98 |
65.95 |
65.93 |
| Basic EPS Excluding Extraordinary Items |
0.86 |
0.27 |
0.19 |
0.45 |
0.26 |
| Basic EPS Including Extraordinary Items |
0.86 |
0.27 |
0.19 |
0.45 |
0.26 |
| Dilution Adjustment |
NA |
NA |
NA |
NA |
0 |
| Diluted Net Income |
56.94 |
17.65 |
12.45 |
29.77 |
16.85 |
| Diluted Weighted Average Shares |
66.29 |
66.17 |
66.17 |
66.1 |
65.98 |
| Diluted EPS Excluding ExtraOrd Items |
0.86 |
0.27 |
0.19 |
0.45 |
0.26 |
| Diluted EPS Including ExtraOrd Items |
0.86 |
0.27 |
0.19 |
0.45 |
0.26 |
| DPS - Common Stock Primary Issue |
0.06 |
0.06 |
0.06 |
0.06 |
0.05 |
| Stock-Based Compensation, Supplemental |
1.59 |
1.39 |
1.49 |
1.46 |
1.38 |
| Interest Expense, Supplemental |
8.78 |
8.79 |
8.79 |
8.77 |
8.8 |
| Depreciation, Supplemental |
26.37 |
26.19 |
27.2 |
24.26 |
24.81 |
| Normalized Income Before Taxes |
90.57 |
26.74 |
15.39 |
41.71 |
28.68 |
| Inc Tax Ex Impact of Sp Items |
33.63 |
9.09 |
2.93 |
11.94 |
11.83 |
| Normalized Income After Taxes |
56.94 |
17.65 |
12.45 |
29.77 |
16.85 |
| Normalized Inc. Avail to Com. |
56.94 |
17.65 |
12.45 |
29.77 |
16.85 |
| Basic Normalized EPS |
0.86 |
0.27 |
0.19 |
0.45 |
0.26 |
| Diluted Normalized EPS |
0.86 |
0.27 |
0.19 |
0.45 |
0.26 |
| Amort of Intangibles, Supplemental |
6.12 |
6.23 |
6.15 |
6.47 |
6.47 |
| Reported Gross Profit |
-126.02 |
NA |
NA |
NA |
NA |
| Reported Operating Profit |
99.54 |
NA |
NA |
NA |
NA |
| Gross Margin |
15.4 |
7.41 |
7.44 |
11.47 |
9.68 |
| Operating Margin |
12.16 |
4.42 |
3.64 |
7.75 |
6.29 |
| Pretax Margin |
11.07 |
3.43 |
2.44 |
6.59 |
4.99 |
| Effective Tax Rate |
37.13 |
33.99 |
19.06 |
28.63 |
41.25 |
| Net Profit Margin |
6.96 |
2.27 |
1.98 |
4.71 |
2.93 |
| Normalized EBIT |
99.54 |
34.43 |
22.96 |
49.02 |
36.18 |
| Normalized EBITDA |
132.03 |
66.85 |
56.31 |
79.75 |
67.46 |
| Interest Cost - Domestic |
0.69 |
0.69 |
0.61 |
0.61 |
0.61 |
| Service Cost - Domestic |
0.26 |
0.26 |
0.2 |
0.2 |
0.2 |
| Prior Service Cost - Domestic |
0.07 |
0.07 |
-0.2 |
0.06 |
0.06 |
| Expected Return on Assets - Domestic |
-0.48 |
-0.48 |
-0.39 |
-0.39 |
-0.39 |
| Actuarial Gains and Losses - Domestic |
0.38 |
0.38 |
-1.04 |
0.34 |
0.34 |
| Transition Costs - Domestic |
NA |
0 |
0 |
0 |
0 |
| Other Pension, Net - Domestic |
NA |
NA |
1.65 |
NA |
NA |
| Domestic Pension Plan Expense |
0.93 |
0.93 |
0.82 |
0.82 |
0.82 |
| Interest Cost - Post-Retirement |
0.22 |
0.22 |
0.23 |
0.28 |
0.28 |
| Service Cost - Post-Retirement |
0.01 |
0.01 |
0.03 |
0.02 |
0.02 |
| Prior Service Cost - Post-Retirement |
0.05 |
0.05 |
-0.14 |
0.03 |
0.05 |
| Actuarial Gains and Losses - Post-Retir. |
0.01 |
0.01 |
-0.11 |
0.05 |
0.03 |
| Transition Costs - Post-Retirement |
0.03 |
0.03 |
-0.06 |
0 |
0.03 |
| Other Post-Retirement, Net |
NA |
NA |
0.4 |
0.03 |
NA |
| Post-Retirement Plan Expense |
0.33 |
0.33 |
0.36 |
0.41 |
0.41 |
| Total Pension Expense |
1.25 |
1.25 |
1.18 |
1.23 |
1.23 |
| Total Plan Interest Cost |
0.91 |
0.91 |
0.84 |
0.89 |
0.89 |
| Total Plan Service Cost |
0.28 |
0.28 |
0.22 |
0.22 |
0.22 |
| Total Plan Expected Return |
-0.48 |
-0.48 |
-0.39 |
-0.39 |
-0.39 |
| Total Plan Other Expense |
NA |
NA |
2.05 |
0.03 |
NA |
| Total Revenue |
818.39 |
778.33 |
630.04 |
632.57 |
574.87 |
| Cost of Revenue, Total |
692.37 |
720.65 |
583.17 |
560.03 |
519.2 |
| Gross Profit |
126.02 |
57.68 |
46.86 |
72.54 |
55.66 |
| Selling/General/Admin. Expenses, Total |
26.49 |
23.25 |
23.9 |
23.52 |
19.49 |
| Total Operating Expense |
718.85 |
743.91 |
607.07 |
583.55 |
538.69 |
| Operating Income |
99.54 |
34.43 |
22.96 |
49.02 |
36.18 |
| Interest Inc.(Exp.),Net-Non-Op., Total |
-8.78 |
-8.79 |
-8.79 |
-8.77 |
-8.8 |