$5.52 0.04 | 0.73%
Today's Range: 5.41 - 5.56
IDTI Avg. Daily Volume: 2,092,900
05/25/12 - 4:00 PM ET
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Company Income Statement
Mar 2012 Mar 2011 Mar 2010 Mar 2009
Sales 526.70M 625.70M 535.91M 663.24M
Cost of Sales 210.88M 252.48M 266.21M 283.07M
Gross Operating Profit 315.81M 373.23M 269.70M 380.17M
Selling, General, and Administrative Expenses 100.91M 108.19M 107.04M 125.81M
Research & Development 158.75M 177.55M 157.49M 166.79M
Operating Income before D & A (EBITDA) 56.16M 87.49M 5.18M 87.58M
Depreciation & Amortization 35.31M 37.92M 44.79M 105.72M
Interest Income 459.00K 1.05M 3.93M 1.31M
Other Income - Net -3.36M 2.65M 78.31M -3.00M
Special Income / Charges 0.00 0.00 0.00 -1.03B
Total Income Before Interest Expenses (EBIT) 17.95M 53.27M 42.62M -1.05B
Interest Expense 1.32M 0.00 55.00K 60.00K
Pre-Tax Income 16.63M 53.27M 42.57M -1.05B
Income Taxes 268.00K -19.36M 2.55M -420.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 37.32M 72.63M 40.02M -1.05B
Net Income From Discontinued Operations 42.10M 0.00 0.00 0.00
Net Income From Total Operations 79.42M 72.63M 40.02M -1.05B
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 58.46M 72.63M 40.02M -1.05B
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
37.32M 72.63M 40.02M -19.48M
Preferred Dividends
Net Income Available To Common 37.32M 72.63M 40.02M -1.05B
Basic EPS from Continuing Ops. 0.26 0.47 0.24 -6.22
Basic EPS from Discontinued Ops. 0.15 0.00 0.00 0.00
Basic EPS from Total Operations 0.41 0.47 0.24 -6.22
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 0.41 0.47 0.24 -6.22
Basic Normalized Net Income/Share 0.26 0.47 0.24 -0.12
EPS fr Continuing Ops. 0.26 0.47 0.24 -6.22
EPS fr Discontinued Ops 0.14 0.00 0.00 0.00
EPS fr Total Ops. 0.40 0.47 0.24 -6.22
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 0.40 0.47 0.24 -6.22
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.26 0.47 0.24 -0.12
Dividends Paid per Share 0.00 0.00 0.00 0.00
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