Period Ending: | 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 | 2011 28/02 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,718.45 | 45,748.9 | 47,040.97 | 47,858 | 47,022 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.46% | +0.07% | +2.82% | +1.74% | -1.75% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,711.69 | 31,749.19 | 32,745.32 | 33,659.11 | 32,957 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,006.75 | 13,999.71 | 14,295.65 | 14,198.88 | 14,065 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.32% | -0.05% | +2.11% | -0.68% | -0.94% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.64% | 30.6% | 30.39% | 29.67% | 29.91% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,585.8 | 13,421.55 | 13,661.64 | 13,818.77 | 13,538 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 420.96 | 578.16 | 634.01 | 380.12 | 527 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,759.9% | +37.35% | +9.66% | -40.05% | +38.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92% | 1.26% | 1.35% | 0.79% | 1.12% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -240.52 | -240.14 | -224.19 | -238.33 | -223 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.73% | +0.16% | +6.64% | -6.31% | +6.43% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -259.71 | -259.43 | -247.25 | -264.03 | -251 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.18 | 19.28 | 23.06 | 25.7 | 28 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.61 | 36.94 | -21.11 | 25.79 | 61 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269.04 | 374.95 | 388.72 | 167.58 | 365 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.75 | 21.5 | 3.1 | 3.17 | 9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -517.97 | -247.42 | -168.45 | -474.08 | -157 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155.1 | 143.34 | 222.23 | -303.32 | 212 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.9% | +192.42% | +55.04% | -236.49% | +169.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.34% | 0.31% | 0.47% | -0.63% | 0.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246.88 | 132.47 | 135.64 | -6.14 | 179 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -401.97 | 10.87 | 86.6 | -297.18 | 33 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -401.97 | 10.87 | 86.6 | -297.18 | 33 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.16% | +102.7% | +696.89% | -443.18% | +111.1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.88% | 0.02% | 0.18% | -0.62% | 0.07% | |||||||||
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 | -401.97 | 10.87 | 86.6 | -297.18 | 33 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.63 | 1.34 | 10.71 | -36.77 | 4.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.15% | +102.71% | +697.46% | -443.41% | +111.11% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.63 | 1.34 | 10.71 | -36.77 | 4.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.15% | +102.71% | +697.46% | -443.41% | +111.11% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.1 | 8.09 | 8.09 | 8.08 | 8.08 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.1 | 8.09 | 8.09 | 8.08 | 8.08 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.25 | 6.25 | 10 | 10 | 10 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +60% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,527.8 | 1,571.09 | 1,648.22 | 1,358.13 | 1,545 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.97% | +2.83% | +4.91% | -17.6% | +13.76% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.34% | 3.43% | 3.5% | 2.84% | 3.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 420.96 | 578.16 | 634.01 | 380.12 | 527 | |||||||||