| |
Sep 2009 |
Sep 2008 |
Sep 2007 |
Sep 2006 |
| Sales |
1.64B |
1.67B |
738.37M |
462.68M |
| Cost of Sales |
556.93M |
634.26M |
367.22M |
254.65M |
| Gross Operating Profit |
1.08B |
1.04B |
371.14M |
208.03M |
| Selling, General, and Administrative Expenses |
387.80M |
408.93M |
147.75M |
98.46M |
| Research & Development |
94.33M |
81.42M |
44.48M |
28.29M |
| Operating Income before D & A (EBITDA) |
598.07M |
549.89M |
178.91M |
81.28M |
| Depreciation & Amortization |
273.92M |
172.95M |
31.16M |
16.13M |
| Interest Income |
1.16M |
4.53M |
2.82M |
4.08M |
| Other Income - Net |
-3.66M |
-1.22M |
0.00 |
5.09M |
| Special Income / Charges |
-2.34B |
-2.90M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-2.02B |
-194.23M |
150.57M |
54.42M |
| Interest Expense |
69.50M |
84.91M |
2.08M |
1.20M |
| Pre-Tax Income |
-2.09B |
-279.14M |
148.49M |
53.22M |
| Income Taxes |
87.56M |
106.48M |
53.91M |
25.80M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-2.18B |
-385.62M |
94.58M |
27.42M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-2.18B |
-385.62M |
94.58M |
27.42M |
| 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 |
-2.18B |
-385.62M |
94.58M |
27.42M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
164.58M |
188.87M |
94.58M |
47.32M |
| Preferred Dividends |
| Net Income Available To Common |
-2.18B |
-385.62M |
94.58M |
27.42M |
| Basic EPS from Continuing Ops. |
-8.48 |
-1.57 |
0.89 |
0.30 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-8.48 |
-1.57 |
0.89 |
0.30 |
| 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 |
-8.48 |
-1.57 |
0.89 |
0.30 |
| Basic Normalized Net Income/Share |
0.64 |
0.77 |
0.89 |
0.51 |
| EPS fr Continuing Ops. |
-8.48 |
-1.57 |
0.86 |
0.28 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-8.48 |
-1.57 |
0.86 |
0.28 |
| 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 |
-8.48 |
-1.57 |
0.86 |
0.28 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.64 |
0.77 |
0.86 |
0.48 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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