| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
776.07M |
1.83B |
1.99B |
2.16B |
| Cost of Sales |
487.17M |
800.00M |
851.37M |
963.26M |
| Gross Operating Profit |
288.89M |
1.03B |
1.14B |
1.20B |
| Selling, General, and Administrative Expenses |
321.67M |
407.00M |
338.78M |
349.94M |
| Research & Development |
240.08M |
305.00M |
249.97M |
229.22M |
| Operating Income before D & A (EBITDA) |
-272.86M |
316.00M |
550.66M |
619.16M |
| Depreciation & Amortization |
88.28M |
88.00M |
69.58M |
70.44M |
| Interest Income |
21.84M |
38.00M |
25.63M |
14.98M |
| Other Income - Net |
-55.18M |
-31.00M |
10.91M |
12.99M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-535.56M |
235.00M |
517.51M |
576.69M |
| Interest Expense |
111.00K |
0.00 |
136.00K |
2.47M |
| Pre-Tax Income |
-535.67M |
235.00M |
517.37M |
574.22M |
| Income Taxes |
222.68M |
69.00M |
216.18M |
222.01M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-758.35M |
166.00M |
301.19M |
352.21M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-758.35M |
166.00M |
301.19M |
352.21M |
| 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 |
-758.35M |
166.00M |
301.19M |
352.21M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-618.75M |
166.00M |
301.19M |
352.21M |
| Preferred Dividends |
| Net Income Available To Common |
-758.35M |
166.00M |
301.19M |
352.21M |
| Basic EPS from Continuing Ops. |
-4.24 |
0.91 |
1.61 |
1.90 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-4.24 |
0.91 |
1.61 |
1.90 |
| 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 |
-4.24 |
0.91 |
1.61 |
1.90 |
| Basic Normalized Net Income/Share |
-3.46 |
0.91 |
1.61 |
1.90 |
| EPS fr Continuing Ops. |
-4.24 |
0.91 |
1.60 |
1.89 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-4.24 |
0.91 |
1.60 |
1.89 |
| 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 |
-4.24 |
0.91 |
1.60 |
1.89 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-3.46 |
0.91 |
1.60 |
1.89 |
| Dividends Paid per Share |
0.27 |
0.00 |
0.18 |
0.23 |
Connect with TheStreet