| |
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Sales |
194.42M |
216.64M |
218.75M |
178.04M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
-134.26M |
116.10M |
137.91M |
104.01M |
| 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) |
-134.26M |
116.10M |
137.91M |
104.01M |
| 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 |
93.74M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-40.52M |
116.10M |
137.16M |
104.01M |
| Interest Expense |
82.29M |
102.05M |
99.46M |
70.64M |
| Pre-Tax Income |
-122.81M |
14.06M |
37.71M |
33.37M |
| Income Taxes |
-12.38M |
3.27M |
12.08M |
10.33M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-110.43M |
10.79M |
25.62M |
23.04M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-110.43M |
10.79M |
25.62M |
23.04M |
| 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 |
-110.43M |
10.79M |
25.62M |
23.04M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-204.18M |
10.79M |
26.37M |
23.04M |
| Preferred Dividends |
| Net Income Available To Common |
-111.73M |
10.79M |
25.62M |
23.04M |
| Basic EPS from Continuing Ops. |
-6.75 |
0.67 |
1.51 |
1.58 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-6.75 |
0.67 |
1.51 |
1.58 |
| 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 |
-6.75 |
0.67 |
1.51 |
1.58 |
| Basic Normalized Net Income/Share |
-12.48 |
0.67 |
1.55 |
1.58 |
| EPS fr Continuing Ops. |
-6.75 |
0.67 |
1.49 |
1.55 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-6.75 |
0.67 |
1.49 |
1.55 |
| 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 |
-6.75 |
0.67 |
1.49 |
1.55 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-12.48 |
0.67 |
1.53 |
1.55 |
| Dividends Paid per Share |
0.19 |
0.67 |
0.61 |
0.56 |
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