10.66 -0.06 (-0.56%)
4:00 PM ET 12/02/09
Company Income Statement
Jun 2009 Jun 2008 Jun 2007 Jun 2006
Sales 219.63M 320.18M 282.53M 251.65M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit 92.81M 232.75M 208.23M 164.22M
Selling, General, and Administrative Expenses n.a. n.a. n.a. n.a.
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 92.81M 232.75M 208.23M 164.22M
Depreciation & Amortization n.a. n.a. n.a. n.a.
Interest Income n.a. n.a. n.a. n.a.
Other Income - Net n.a. n.a. n.a. n.a.
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 92.81M 232.75M 208.23M 164.22M
Interest Expense 201.92M 207.70M 193.40M 141.80M
Pre-Tax Income -109.12M 25.06M 14.84M 22.42M
Income Taxes -44.20M 9.03M -7.43M 7.41M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -64.92M 16.03M 22.27M 15.01M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -64.92M 16.03M 22.27M 15.01M
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 -64.92M 16.03M 22.27M 15.01M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -64.92M 16.03M 22.27M 15.01M
Preferred Dividends
Net Income Available To Common -64.92M 16.03M 22.27M 15.01M
Basic EPS from Continuing Ops. -0.62 0.15 0.20 0.06
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.62 0.15 0.20 0.06
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 -0.62 0.15 0.20 0.06
Basic Normalized Net Income/Share -0.62 0.15 0.20 0.06
EPS fr Continuing Ops. -0.62 0.15 0.20 0.06
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.62 0.15 0.20 0.06
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 -0.62 0.15 0.20 0.06
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.62 0.15 0.20 0.06
Dividends Paid per Share 0.00 0.00 0.00 0.00
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