| |
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Sales |
2.08B |
2.54B |
2.34B |
1.81B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
753.30M |
977.94M |
1.21B |
907.64M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
753.30M |
977.94M |
1.21B |
907.64M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
0.00 |
-212.60M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
741.46M |
745.23M |
1.21B |
904.60M |
| Interest Expense |
704.62M |
837.41M |
680.82M |
419.36M |
| Pre-Tax Income |
36.84M |
-92.18M |
532.07M |
485.24M |
| Income Taxes |
22.95M |
-22.86M |
171.82M |
179.05M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
13.89M |
-69.32M |
360.25M |
306.18M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
13.89M |
-69.32M |
360.25M |
306.18M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Gains / Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Net Income |
13.89M |
-69.32M |
360.25M |
306.18M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
25.73M |
163.39M |
359.91M |
309.23M |
| Preferred Dividends |
| Net Income Available To Common |
13.89M |
-69.32M |
360.25M |
306.18M |
| Basic EPS from Continuing Ops. |
0.11 |
-0.60 |
3.02 |
2.29 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.11 |
-0.60 |
3.02 |
2.29 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryf'd. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains (Losses) |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
0.11 |
-0.60 |
3.02 |
2.29 |
| Basic Normalized Net Income/Share |
0.20 |
1.41 |
3.02 |
2.31 |
| EPS fr Continuing Ops. |
0.11 |
-0.60 |
2.73 |
2.08 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.11 |
-0.60 |
2.73 |
2.08 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Tax Loss Carfd. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Other Gains (L) |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS, Total |
0.11 |
-0.60 |
2.73 |
2.08 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.20 |
1.41 |
2.73 |
2.10 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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