$18.91 0.19 | 1.02%
Today's Range: 18.62 - 19.12
IRF Avg. Daily Volume: 575,000
05/25/12 - 4:02 PM ET
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Company Income Statement
Jun 2011 Jun 2010 Jun 2009 Jun 2008
Sales 1.18B 895.30M 740.42M 984.83M
Cost of Sales 634.55M 532.01M 451.56M 579.07M
Gross Operating Profit 542.03M 363.28M 288.86M 405.76M
Selling, General, and Administrative Expenses 193.75M 169.19M 262.07M 293.17M
Research & Development 119.34M 99.31M 98.21M 105.81M
Operating Income before D & A (EBITDA) 228.94M 94.78M -71.42M 6.78M
Depreciation & Amortization 83.90M 75.06M 68.41M 87.59M
Interest Income 0.00 11.75M 11.69M 29.09M
Other Income - Net 19.51M -2.02M 56.42M -19.42M
Special Income / Charges 3.36M -289.00K -80.36M -32.62M
Total Income Before Interest Expenses (EBIT) 167.91M 29.16M -152.08M -106.85M
Interest Expense 10.11M 527.00K 0.00 0.00
Pre-Tax Income 157.79M 28.64M -152.08M -106.85M
Income Taxes -8.75M -52.19M 95.34M -44.20M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 166.55M 80.83M -247.42M -62.64M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 166.55M 80.83M -247.42M -62.64M
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 166.55M 80.83M -247.42M -62.64M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
163.19M 81.12M -167.06M -26.94M
Preferred Dividends
Net Income Available To Common 166.55M 80.83M -247.42M -62.64M
Basic EPS from Continuing Ops. 2.35 1.13 -3.42 -0.86
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.35 1.13 -3.42 -0.86
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 2.35 1.13 -3.42 -0.86
Basic Normalized Net Income/Share 2.30 1.13 -2.31 -0.37
EPS fr Continuing Ops. 2.33 1.13 -3.42 -0.86
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.33 1.13 -3.42 -0.86
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 2.33 1.13 -3.42 -0.86
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.28 1.13 -2.31 -0.37
Dividends Paid per Share 0.00 0.00 0.00 0.00
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