| |
Sep 2009 |
Sep 2008 |
Sep 2007 |
Sep 2006 |
| Sales |
2.24B |
3.19B |
2.62B |
2.54B |
| Cost of Sales |
2.02B |
2.54B |
1.96B |
1.99B |
| Gross Operating Profit |
227.00M |
648.00M |
654.00M |
550.00M |
| Selling, General, and Administrative Expenses |
210.00M |
246.00M |
249.00M |
235.00M |
| Research & Development |
71.00M |
74.00M |
69.00M |
58.00M |
| Operating Income before D & A (EBITDA) |
-54.00M |
328.00M |
336.00M |
257.00M |
| Depreciation & Amortization |
n.a. |
163.00M |
149.00M |
131.00M |
| Interest Income |
2.00M |
4.00M |
10.00M |
5.00M |
| Other Income - Net |
-17.00M |
-18.00M |
5.00M |
-7.00M |
| Special Income / Charges |
n.a. |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-69.00M |
159.00M |
214.00M |
136.00M |
| Interest Expense |
30.00M |
38.00M |
34.00M |
27.00M |
| Pre-Tax Income |
-99.00M |
121.00M |
180.00M |
109.00M |
| Income Taxes |
-22.00M |
14.00M |
38.00M |
9.00M |
| Minority Interest |
0.00 |
20.00M |
15.00M |
12.00M |
| Net Income From Continuing Operations |
-77.00M |
86.00M |
127.00M |
88.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
2.00M |
2.00M |
| Net Income From Total Operations |
-77.00M |
86.00M |
129.00M |
90.00M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
-2.00M |
| 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 |
-77.00M |
86.00M |
129.00M |
88.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
n.a. |
86.00M |
127.00M |
88.00M |
| Preferred Dividends |
| Net Income Available To Common |
-77.00M |
86.00M |
126.00M |
86.00M |
| Basic EPS from Continuing Ops. |
-1.21 |
1.37 |
2.03 |
1.42 |
| Basic EPS from Discontinued Ops. |
-0.01 |
0.00 |
0.03 |
0.03 |
| Basic EPS from Total Operations |
-1.22 |
1.37 |
2.06 |
1.45 |
| 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 |
-0.03 |
| 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 |
-1.22 |
1.37 |
2.06 |
1.42 |
| Basic Normalized Net Income/Share |
n.a. |
1.37 |
2.03 |
1.42 |
| EPS fr Continuing Ops. |
-1.21 |
1.34 |
1.87 |
1.28 |
| EPS fr Discontinued Ops |
-0.01 |
0.00 |
0.03 |
0.03 |
| EPS fr Total Ops. |
-1.22 |
1.34 |
1.90 |
1.31 |
| 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 |
-0.03 |
| 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 |
-1.22 |
1.34 |
1.90 |
1.28 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
n.a. |
1.34 |
1.87 |
1.28 |
| Dividends Paid per Share |
0.72 |
0.72 |
0.72 |
0.64 |
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