| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
1.32B |
1.38B |
1.08B |
948.21M |
| Cost of Sales |
-65.33M |
1.07B |
851.24M |
769.65M |
| Gross Operating Profit |
1.39B |
317.97M |
233.36M |
178.56M |
| Selling, General, and Administrative Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.39B |
317.97M |
233.36M |
178.56M |
| Depreciation & Amortization |
65.33M |
76.12M |
62.09M |
66.46M |
| Interest Income |
0.00 |
8.85M |
5.29M |
5.91M |
| Other Income - Net |
-1.08B |
0.00 |
0.00 |
4.54M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
241.31M |
250.70M |
169.54M |
93.43M |
| Interest Expense |
16.06M |
23.23M |
14.48M |
16.36M |
| Pre-Tax Income |
225.25M |
227.47M |
155.06M |
77.08M |
| Income Taxes |
65.89M |
67.27M |
43.10M |
16.36M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
159.36M |
160.20M |
111.96M |
60.72M |
| Net Income From Discontinued Operations |
-874.00K |
-117.72M |
-1.47M |
-5.14M |
| Net Income From Total Operations |
158.49M |
42.48M |
110.48M |
55.58M |
| 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 |
158.49M |
42.48M |
110.48M |
55.58M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
159.36M |
160.20M |
118.98M |
89.84M |
| Preferred Dividends |
| Net Income Available To Common |
159.36M |
160.20M |
111.96M |
60.72M |
| Basic EPS from Continuing Ops. |
0.63 |
0.63 |
0.44 |
0.24 |
| Basic EPS from Discontinued Ops. |
0.00 |
-0.05 |
0.00 |
-0.02 |
| Basic EPS from Total Operations |
0.63 |
0.58 |
0.44 |
0.22 |
| 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) |
-0.01 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
0.62 |
0.58 |
0.44 |
0.22 |
| Basic Normalized Net Income/Share |
0.63 |
0.63 |
0.47 |
0.35 |
| EPS fr Continuing Ops. |
0.63 |
0.63 |
0.44 |
0.24 |
| EPS fr Discontinued Ops |
0.00 |
-0.05 |
-0.01 |
-0.02 |
| EPS fr Total Ops. |
0.63 |
0.58 |
0.43 |
0.22 |
| 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) |
-0.01 |
0.00 |
0.00 |
0.00 |
| EPS, Total |
0.62 |
0.58 |
0.43 |
0.22 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.63 |
0.63 |
0.47 |
0.35 |
| Dividends Paid per Share |
0.10 |
0.04 |
0.04 |
0.03 |
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