| |
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Sales |
397.95M |
573.07M |
455.73M |
359.10M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
51.90M |
124.20M |
89.82M |
74.87M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
51.90M |
124.20M |
89.82M |
74.87M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
0.00 |
-442.00K |
-52.83M |
-5.80M |
| Total Income Before Interest Expenses (EBIT) |
51.90M |
123.76M |
36.99M |
69.07M |
| Interest Expense |
35.10M |
36.57M |
31.46M |
34.59M |
| Pre-Tax Income |
16.80M |
87.19M |
5.53M |
34.48M |
| Income Taxes |
15.02M |
36.02M |
37.74M |
27.51M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
1.78M |
51.17M |
-32.20M |
6.96M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
1.78M |
51.17M |
-32.20M |
6.96M |
| 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 |
1.78M |
51.17M |
-32.20M |
6.96M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.78M |
51.62M |
20.63M |
12.76M |
| Preferred Dividends |
| Net Income Available To Common |
1.78M |
51.17M |
-32.20M |
6.96M |
| Basic EPS from Continuing Ops. |
0.07 |
2.12 |
-1.37 |
0.38 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.07 |
2.12 |
-1.37 |
0.38 |
| 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 |
0.07 |
2.12 |
-1.37 |
0.38 |
| Basic Normalized Net Income/Share |
0.07 |
2.14 |
0.88 |
0.70 |
| EPS fr Continuing Ops. |
0.07 |
2.08 |
-1.37 |
0.37 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.07 |
2.08 |
-1.37 |
0.37 |
| 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 |
0.07 |
2.08 |
-1.37 |
0.37 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.07 |
2.10 |
0.88 |
0.68 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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