| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
326.84M |
240.72M |
239.96M |
166.60M |
| Cost of Sales |
33.13M |
28.54M |
33.22M |
12.61M |
| Gross Operating Profit |
293.71M |
212.18M |
206.75M |
153.99M |
| Selling, General, and Administrative Expenses |
59.01M |
59.51M |
66.40M |
40.38M |
| Research & Development |
89.48M |
125.27M |
117.32M |
89.07M |
| Operating Income before D & A (EBITDA) |
145.22M |
27.40M |
23.03M |
24.54M |
| Depreciation & Amortization |
10.26M |
12.14M |
11.99M |
10.88M |
| Interest Income |
11.40M |
17.83M |
17.71M |
11.57M |
| Other Income - Net |
-1.59M |
174.16M |
-481.00K |
-751.00K |
| Special Income / Charges |
0.00 |
-11.63M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
144.77M |
189.20M |
28.27M |
24.48M |
| Interest Expense |
13.76M |
16.37M |
17.72M |
20.66M |
| Pre-Tax Income |
131.01M |
172.83M |
10.54M |
3.82M |
| Income Taxes |
507.00K |
5.85M |
1.10M |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
130.50M |
166.98M |
9.44M |
3.82M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
130.50M |
166.98M |
9.44M |
3.82M |
| 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 |
130.50M |
166.98M |
9.44M |
3.82M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
130.50M |
185.03M |
9.44M |
3.82M |
| Preferred Dividends |
| Net Income Available To Common |
130.50M |
166.98M |
9.44M |
3.82M |
| Basic EPS from Continuing Ops. |
1.37 |
1.66 |
0.10 |
0.04 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.37 |
1.66 |
0.10 |
0.04 |
| 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 |
1.37 |
1.66 |
0.10 |
0.04 |
| Basic Normalized Net Income/Share |
1.37 |
1.84 |
0.10 |
0.04 |
| EPS fr Continuing Ops. |
1.36 |
1.62 |
0.09 |
0.04 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.36 |
1.62 |
0.09 |
0.04 |
| 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 |
1.36 |
1.62 |
0.09 |
0.04 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.36 |
1.80 |
0.09 |
0.04 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet