| |
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Sales |
375.94M |
106.49M |
68.92M |
36.43M |
| Cost of Sales |
198.45M |
82.66M |
55.17M |
28.28M |
| Gross Operating Profit |
177.49M |
22.33M |
11.76M |
8.15M |
| Selling, General, and Administrative Expenses |
91.44M |
14.13M |
10.38M |
8.27M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
86.05M |
8.20M |
1.38M |
-117.44K |
| Depreciation & Amortization |
25.77M |
2.14M |
1.44M |
1.66M |
| Interest Income |
48.25M |
1.47M |
1.55M |
10.98M |
| Other Income - Net |
10.01M |
-4.60M |
5.15M |
3.04M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
118.54M |
15.62M |
19.64M |
19.43M |
| Interest Expense |
36.49M |
7.86M |
879.08K |
6.97M |
| Pre-Tax Income |
82.06M |
7.76M |
18.76M |
12.46M |
| Income Taxes |
24.41M |
93.83K |
2.71M |
1.76M |
| Minority Interest |
24.82M |
88.01K |
89.58K |
33.38K |
| Net Income From Continuing Operations |
32.83M |
7.58M |
15.96M |
10.66M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
32.83M |
7.58M |
15.96M |
10.66M |
| 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 |
32.83M |
7.58M |
15.96M |
10.66M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
32.83M |
7.58M |
15.96M |
10.66M |
| Preferred Dividends |
| Net Income Available To Common |
32.83M |
7.58M |
15.96M |
10.66M |
| Basic EPS from Continuing Ops. |
0.65 |
0.19 |
0.61 |
0.58 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.65 |
0.19 |
0.61 |
0.58 |
| 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 |
0.65 |
0.19 |
0.61 |
0.58 |
| Basic Normalized Net Income/Share |
0.65 |
0.19 |
0.61 |
0.58 |
| EPS fr Continuing Ops. |
0.58 |
0.19 |
0.49 |
0.40 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.58 |
0.19 |
0.49 |
0.40 |
| 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 |
0.58 |
0.19 |
0.49 |
0.40 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.58 |
0.19 |
0.49 |
0.40 |
| Dividends Paid per Share |
0.11 |
0.07 |
0.00 |
0.19 |
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