| |
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Sales |
740.42M |
984.83M |
1.20B |
1.17B |
| Cost of Sales |
451.56M |
579.07M |
662.30M |
619.34M |
| Gross Operating Profit |
288.86M |
405.76M |
540.17M |
551.78M |
| Selling, General, and Administrative Expenses |
262.07M |
293.17M |
212.09M |
193.44M |
| Research & Development |
98.21M |
105.81M |
122.79M |
111.42M |
| Operating Income before D & A (EBITDA) |
-71.42M |
6.78M |
205.29M |
246.92M |
| Depreciation & Amortization |
68.41M |
87.59M |
80.70M |
87.99M |
| Interest Income |
0.00 |
29.09M |
16.04M |
6.70M |
| Other Income - Net |
55.94M |
-19.42M |
6.26M |
9.02M |
| Special Income / Charges |
-56.49M |
-32.62M |
-10.40M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-140.38M |
-106.85M |
136.48M |
158.75M |
| Interest Expense |
11.69M |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-152.08M |
-106.85M |
136.48M |
158.75M |
| Income Taxes |
95.34M |
-44.20M |
63.00M |
51.59M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-247.42M |
-62.64M |
73.49M |
107.16M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
4.26M |
0.00 |
| Net Income From Total Operations |
-247.42M |
-62.64M |
77.74M |
107.16M |
| 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 |
-247.42M |
-62.64M |
77.74M |
107.16M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-190.92M |
-26.94M |
83.88M |
123.07M |
| Preferred Dividends |
| Net Income Available To Common |
-247.42M |
-62.64M |
73.49M |
107.16M |
| Basic EPS from Continuing Ops. |
-3.42 |
-0.86 |
1.01 |
1.51 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.06 |
0.00 |
| Basic EPS from Total Operations |
-3.42 |
-0.86 |
1.07 |
1.51 |
| 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 |
-3.42 |
-0.86 |
1.07 |
1.51 |
| Basic Normalized Net Income/Share |
-2.64 |
-0.37 |
1.15 |
1.73 |
| EPS fr Continuing Ops. |
-3.42 |
-0.86 |
1.01 |
1.49 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.06 |
0.00 |
| EPS fr Total Ops. |
-3.42 |
-0.86 |
1.07 |
1.49 |
| 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 |
-3.42 |
-0.86 |
1.07 |
1.49 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.64 |
-0.37 |
1.15 |
1.71 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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