Period Ending: | 1996 29/02 | 1997 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,210.4 | 21,995.41 | 23,964.74 | 23,650.27 | 22,747.03 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.32% | +8.83% | +8.95% | -1.31% | -3.82% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,155.06 | 9,409.76 | 10,110.98 | 9,658.95 | 9,143.12 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,055.34 | 12,585.65 | 13,853.75 | 13,991.33 | 13,603.91 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.42% | +13.84% | +10.08% | +0.99% | -2.77% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.7% | 57.22% | 57.81% | 59.16% | 59.81% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,697.23 | 12,010.93 | 13,357.82 | 13,837.25 | 13,130.51 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358.11 | 574.72 | 495.94 | 154.08 | 473.39 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +493.3% | +60.48% | -13.71% | -68.93% | +207.24% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.77% | 2.61% | 2.07% | 0.65% | 2.08% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.24 | -60.8 | -45.63 | -30.37 | -19.28 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.15% | +49.43% | +24.95% | +33.44% | +36.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.19 | -65.48 | -52.2 | -40.29 | -27 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.96 | 4.68 | 6.57 | 9.92 | 7.72 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 753.32 | 671.69 | 629.69 | 582.74 | 554.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 991.2 | 1,185.6 | 1,080 | 706.45 | 1,009.01 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.65 | -8.65 | 12.8 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -212.58 | -24.07 | -182.46 | -266.6 | -86.46 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 780.26 | 1,152.88 | 910.33 | 383.93 | 930.83 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +150.17% | +47.76% | -21.04% | -57.83% | +142.45% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.86% | 5.24% | 3.8% | 1.62% | 4.09% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.79 | -428.63 | 424.73 | 193.18 | 503.04 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 690.47 | 1,581.51 | 485.61 | 190.75 | 427.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 690.47 | 1,581.51 | 485.61 | 190.75 | 427.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.08% | +129.05% | -69.29% | -60.72% | +124.27% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.42% | 7.19% | 2.03% | 0.81% | 1.88% | |||||||||
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 | 690.47 | 1,581.51 | 485.61 | 190.75 | 427.8 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.26 | 64.77 | 19.9 | 7.82 | 17.55 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.1% | +129.14% | -69.28% | -60.69% | +124.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.26 | 64.77 | 19.9 | 7.82 | 17.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.1% | +129.14% | -69.28% | -60.69% | +124.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.43 | 24.42 | 24.41 | 24.39 | 24.38 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.43 | 24.42 | 24.41 | 24.39 | 24.38 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 5 | 5 | 2 | 3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +150% | 0% | -60% | +50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 606.85 | 985.62 | 1,166.54 | 814.87 | 814.06 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +181.74% | +62.42% | +18.36% | -30.15% | -0.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3% | 4.48% | 4.87% | 3.45% | 3.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358.11 | 574.72 | 495.94 | 154.08 | 473.39 | |||||||||