Period Ending: | 2001 28/02 | 2002 28/02 | 2003 28/02 | 2004 29/02 | 2005 28/02 | 2006 28/02 | 2007 28/02 | 2008 29/02 | 2009 28/02 | 2010 28/02 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,630.83 | 46,842.18 | 45,142.2 | 45,112.16 | 44,398.63 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.4% | -1.66% | -3.63% | -0.07% | -1.58% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,942.73 | 35,299.17 | 33,896.7 | 33,901.58 | 33,496.19 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,688.1 | 11,543.01 | 11,245.5 | 11,210.57 | 10,902.44 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.67% | -1.24% | -2.58% | -0.31% | -2.75% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.54% | 24.64% | 24.91% | 24.85% | 24.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,418.33 | 11,200.93 | 10,796.63 | 10,552.88 | 10,504.81 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269.77 | 342.08 | 448.87 | 657.69 | 397.63 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.15% | +26.8% | +31.22% | +46.52% | -39.54% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57% | 0.73% | 0.99% | 1.46% | 0.9% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -208.24 | -201.05 | -178.3 | -177.53 | -179.37 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.84% | +3.45% | +11.32% | +0.43% | -1.04% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -224.98 | -218.75 | -199.15 | -195.57 | -193.78 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.74 | 17.7 | 20.85 | 18.04 | 14.41 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.61 | 80.8 | 45.52 | 48.22 | 60.1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187.14 | 221.83 | 316.09 | 528.38 | 278.36 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.3 | -8.65 | 0.09 | -1.98 | -6.75 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.04 | -457.98 | -50.44 | -42.6 | 0.15 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.3 | -233.15 | 272.84 | 484.58 | 267.76 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.21% | -233.76% | +217.02% | +77.61% | -44.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37% | -0.5% | 0.6% | 1.07% | 0.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.88 | 61.38 | 175.58 | 149.78 | 167.84 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.42 | -294.53 | 97.27 | 334.8 | 99.92 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.42 | -294.53 | 97.27 | 334.8 | 99.92 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.86% | -612.98% | +133.02% | +244.21% | -70.15% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12% | -0.63% | 0.22% | 0.74% | 0.23% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.42 | -294.53 | 97.27 | 334.8 | 99.92 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.2 | -221.59 | 73.18 | 251.94 | 75.66 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.86% | -612.98% | +133.02% | +244.28% | -69.97% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.2 | -221.59 | 73.18 | 251.94 | 75.66 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.86% | -612.98% | +133.02% | +244.28% | -69.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.33 | 1.33 | 1.33 | 1.33 | 1.32 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.33 | 1.33 | 1.33 | 1.33 | 1.32 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25 | 50 | 50 | 50 | 40 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +100% | 0% | 0% | -20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 619.48 | 660.82 | 742.4 | 970.9 | 921.49 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.79% | +6.67% | +12.35% | +30.78% | -5.09% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3% | 1.41% | 1.64% | 2.15% | 2.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269.77 | 342.08 | 448.87 | 657.69 | 397.63 | |||||||||