| |
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Sales |
1.28B |
1.27B |
1.35B |
1.26B |
| Cost of Sales |
969.00M |
1.03B |
1.02B |
1.07B |
| Gross Operating Profit |
308.00M |
242.00M |
327.72M |
189.70M |
| Selling, General, and Administrative Expenses |
40.00M |
31.00M |
45.74M |
56.47M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
268.00M |
211.00M |
281.99M |
133.23M |
| Depreciation & Amortization |
167.00M |
123.00M |
154.08M |
166.12M |
| Interest Income |
0.00 |
34.00M |
24.91M |
32.50M |
| Other Income - Net |
139.00M |
-68.00M |
-231.86M |
-83.54M |
| Special Income / Charges |
0.00 |
-12.00M |
-61.33M |
-15.95M |
| Total Income Before Interest Expenses (EBIT) |
240.00M |
31.00M |
-141.25M |
-103.59M |
| Interest Expense |
24.00M |
70.00M |
47.60M |
56.54M |
| Pre-Tax Income |
216.00M |
-39.00M |
-188.84M |
-160.13M |
| Income Taxes |
23.00M |
65.00M |
34.20M |
-2.34M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
193.00M |
-104.00M |
-223.05M |
-157.78M |
| Net Income From Discontinued Operations |
118.00M |
74.00M |
-72.39M |
0.00 |
| Net Income From Total Operations |
311.00M |
-30.00M |
-295.44M |
-157.78M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
2.06M |
| 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 |
311.00M |
-30.00M |
-295.44M |
-155.72M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
193.00M |
-92.00M |
-161.72M |
-154.12M |
| Preferred Dividends |
| Net Income Available To Common |
193.00M |
-104.00M |
-223.05M |
-157.78M |
| Basic EPS from Continuing Ops. |
0.47 |
-0.26 |
-0.56 |
-0.39 |
| Basic EPS from Discontinued Ops. |
0.28 |
0.18 |
-0.18 |
0.00 |
| Basic EPS from Total Operations |
0.75 |
-0.08 |
-0.74 |
-0.39 |
| 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 |
0.75 |
-0.08 |
-0.74 |
-0.39 |
| Basic Normalized Net Income/Share |
0.47 |
-0.23 |
-0.41 |
-0.38 |
| EPS fr Continuing Ops. |
0.46 |
-0.26 |
-0.56 |
-0.39 |
| EPS fr Discontinued Ops |
0.28 |
0.18 |
-0.18 |
0.00 |
| EPS fr Total Ops. |
0.74 |
-0.08 |
-0.74 |
-0.39 |
| 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 |
0.74 |
-0.08 |
-0.74 |
-0.39 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.46 |
-0.23 |
-0.41 |
-0.38 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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