Period Ending: | 2004 31/01 | 2005 29/01 | 2006 28/01 | 2007 03/02 | 2008 02/02 | 2009 31/01 | 2010 30/01 | 2011 29/01 | 2012 28/01 | 2013 02/02 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,043.44 | 2,631.53 | 2,785.75 | 3,013.59 | 3,147.55 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.99% | -13.53% | +5.86% | +8.18% | +4.45% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,062.49 | 1,668.1 | 1,668.49 | 1,785.42 | 1,869.87 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 980.94 | 963.44 | 1,117.26 | 1,228.17 | 1,277.68 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.46% | -1.78% | +15.97% | +9.93% | +4.03% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.23% | 36.61% | 40.11% | 40.75% | 40.59% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,105.19 | 988.57 | 1,014.08 | 1,069.72 | 1,127.01 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.25 | -25.14 | 103.18 | 158.45 | 150.67 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -215.95% | +79.77% | +510.48% | +53.56% | -4.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.08% | -0.96% | 3.7% | 5.26% | 4.79% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.8 | -49.44 | -56.17 | -46.86 | -36.73 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4% | -12.9% | -13.61% | +16.58% | +21.62% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.74 | -49.48 | -56.73 | -48.12 | -37.18 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.94 | 0.04 | 0.55 | 1.25 | 0.45 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 0.98 | -0.43 | 0.94 | 1.17 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167.79 | -73.6 | 46.58 | 112.53 | 115.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.4 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -28.57 | -13.09 | -10.65 | -15.71 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -175.53 | -102.16 | 33.49 | 101.88 | 99.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -337.68% | +41.8% | +132.78% | +204.26% | -2.44% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.77% | -3.88% | 1.2% | 3.38% | 3.16% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.9 | -44.5 | -13.91 | 27.09 | 36.51 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -158.8 | -57.92 | 47.85 | 74.79 | 62.88 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -158.8 | -57.92 | 47.85 | 74.79 | 62.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -461.89% | +63.53% | +182.61% | +56.31% | -15.92% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.22% | -2.2% | 1.72% | 2.48% | 2% | |||||||||
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 | -126.63 | -57.66 | 47.4 | 74.79 | 62.88 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.92 | -0.4 | 0.31 | 0.48 | 0.42 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -372.79% | +55.99% | +176.27% | +56.96% | -12.86% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.92 | -0.4 | 0.3 | 0.45 | 0.41 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -396.77% | +56.23% | +174.5% | +51.48% | -9.58% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.38 | 143.19 | 154.33 | 155.15 | 149.69 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.38 | 143.19 | 158.41 | 200.24 | 173.69 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.45 | 110.03 | 221.88 | 276.99 | 271.07 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.63% | +953.37% | +101.66% | +24.84% | -2.14% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34% | 4.18% | 7.96% | 9.19% | 8.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.25 | -25.14 | 103.18 | 158.45 | 150.67 | |||||||||