| |
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Sales |
713.95M |
919.39M |
912.60M |
781.74M |
| Cost of Sales |
428.99M |
525.64M |
520.13M |
456.10M |
| Gross Operating Profit |
284.96M |
393.75M |
392.47M |
325.64M |
| Selling, General, and Administrative Expenses |
226.29M |
314.48M |
318.32M |
283.55M |
| Research & Development |
21.00M |
21.54M |
21.32M |
19.82M |
| Operating Income before D & A (EBITDA) |
37.67M |
57.73M |
52.83M |
22.27M |
| Depreciation & Amortization |
24.76M |
20.36M |
17.84M |
15.76M |
| Interest Income |
314.00K |
999.00K |
1.38M |
1.26M |
| Other Income - Net |
-3.34M |
85.00K |
25.00K |
6.00K |
| Special Income / Charges |
-85.44M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-75.56M |
38.45M |
36.40M |
7.78M |
| Interest Expense |
6.27M |
5.08M |
7.39M |
1.41M |
| Pre-Tax Income |
-81.83M |
33.37M |
29.01M |
6.37M |
| Income Taxes |
-15.33M |
12.32M |
11.89M |
3.18M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-66.50M |
21.05M |
17.12M |
3.19M |
| Net Income From Discontinued Operations |
-31.92M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-98.42M |
21.05M |
17.12M |
3.19M |
| 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 |
-98.42M |
21.05M |
17.12M |
3.19M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
18.94M |
21.05M |
17.12M |
3.19M |
| Preferred Dividends |
| Net Income Available To Common |
-66.50M |
21.05M |
17.12M |
3.19M |
| Basic EPS from Continuing Ops. |
-1.05 |
0.33 |
0.27 |
0.05 |
| Basic EPS from Discontinued Ops. |
-0.50 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.55 |
0.33 |
0.27 |
0.05 |
| 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 |
-1.55 |
0.33 |
0.27 |
0.05 |
| Basic Normalized Net Income/Share |
0.30 |
0.33 |
0.27 |
0.05 |
| EPS fr Continuing Ops. |
-1.05 |
0.32 |
0.26 |
0.05 |
| EPS fr Discontinued Ops |
-0.50 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.55 |
0.32 |
0.26 |
0.05 |
| 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 |
-1.55 |
0.32 |
0.26 |
0.05 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.30 |
0.32 |
0.26 |
0.05 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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