| |
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Sales |
-290.01M |
0.00 |
871.33M |
563.57M |
| Cost of Sales |
-17.80M |
8.78M |
-16.33M |
-14.91M |
| Gross Operating Profit |
-272.21M |
-8.78M |
887.66M |
578.48M |
| Selling, General, and Administrative Expenses |
122.67M |
358.55M |
252.96M |
187.81M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
-394.88M |
-367.32M |
634.70M |
390.68M |
| Depreciation & Amortization |
17.80M |
19.63M |
16.33M |
14.91M |
| Interest Income |
25.10M |
0.00 |
9.37M |
5.46M |
| Other Income - Net |
-163.27M |
0.00 |
16.00K |
2.53M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-550.84M |
-386.96M |
627.76M |
383.75M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-550.84M |
-386.96M |
627.76M |
383.75M |
| Income Taxes |
-187.82M |
-151.88M |
256.43M |
147.79M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-363.02M |
-235.08M |
371.33M |
235.96M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-363.02M |
-235.08M |
371.33M |
235.96M |
| 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 |
-363.02M |
-235.08M |
371.33M |
235.96M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-363.02M |
-235.08M |
371.33M |
235.96M |
| Preferred Dividends |
| Net Income Available To Common |
-363.02M |
-235.08M |
371.33M |
235.96M |
| Basic EPS from Continuing Ops. |
-3.66 |
-2.46 |
3.94 |
2.47 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-3.66 |
-2.46 |
3.94 |
2.47 |
| 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 |
-3.66 |
-2.46 |
3.94 |
2.47 |
| Basic Normalized Net Income/Share |
-3.66 |
-2.46 |
3.94 |
2.47 |
| EPS fr Continuing Ops. |
-3.66 |
-2.46 |
3.92 |
2.45 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-3.66 |
-2.46 |
3.92 |
2.45 |
| 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 |
-3.66 |
-2.46 |
3.92 |
2.45 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-3.66 |
-2.46 |
3.92 |
2.45 |
| Dividends Paid per Share |
0.00 |
0.40 |
0.58 |
0.32 |
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