| |
Sep 2009 |
Sep 2008 |
Sep 2007 |
Sep 2006 |
| Sales |
666.68M |
886.40M |
1.21B |
1.12B |
| Cost of Sales |
477.41M |
607.10M |
786.03M |
746.54M |
| Gross Operating Profit |
189.26M |
279.30M |
421.82M |
374.85M |
| Selling, General, and Administrative Expenses |
115.90M |
143.30M |
155.60M |
137.97M |
| Research & Development |
9.77M |
15.00M |
17.74M |
13.48M |
| Operating Income before D & A (EBITDA) |
63.59M |
121.00M |
248.47M |
223.40M |
| Depreciation & Amortization |
66.07M |
68.88M |
50.13M |
41.60M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
7.08M |
6.50M |
-10.94M |
-9.94M |
| Special Income / Charges |
-465.66M |
-205.00M |
-98.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-461.06M |
-146.38M |
89.40M |
171.86M |
| Interest Expense |
39.03M |
23.80M |
31.06M |
34.05M |
| Pre-Tax Income |
-500.09M |
-170.18M |
58.34M |
137.82M |
| Income Taxes |
-84.54M |
-503.00K |
38.29M |
35.76M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-415.55M |
-169.68M |
20.05M |
102.06M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-415.55M |
-169.68M |
20.05M |
102.06M |
| 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 |
-415.55M |
-169.68M |
20.05M |
102.06M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
50.11M |
35.32M |
118.05M |
102.06M |
| Preferred Dividends |
| Net Income Available To Common |
-415.55M |
-169.68M |
20.05M |
102.06M |
| Basic EPS from Continuing Ops. |
-9.59 |
-4.10 |
0.48 |
2.44 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-9.59 |
-4.10 |
0.48 |
2.44 |
| 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 |
-9.59 |
-4.10 |
0.48 |
2.44 |
| Basic Normalized Net Income/Share |
1.16 |
0.85 |
2.83 |
2.44 |
| EPS fr Continuing Ops. |
-9.59 |
-4.10 |
0.47 |
2.19 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-9.59 |
-4.10 |
0.47 |
2.19 |
| 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 |
-9.59 |
-4.10 |
0.47 |
2.19 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.16 |
0.85 |
2.77 |
2.19 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet