| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
10.44B |
12.12B |
9.97B |
8.37B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
153.59M |
3.55B |
3.37B |
2.68B |
| 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) |
153.59M |
3.55B |
3.37B |
2.68B |
| 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 |
1.01B |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
1.16B |
3.55B |
3.37B |
2.68B |
| Interest Expense |
1.06B |
1.06B |
691.00M |
532.00M |
| Pre-Tax Income |
101.96M |
2.49B |
2.68B |
2.15B |
| Income Taxes |
-20.15M |
988.00M |
1.07B |
832.00M |
| Minority Interest |
18.96M |
39.00M |
40.00M |
28.00M |
| Net Income From Continuing Operations |
103.15M |
1.47B |
1.57B |
1.29B |
| Net Income From Discontinued Operations |
118.82M |
218.00M |
93.00M |
129.00M |
| Net Income From Total Operations |
221.97M |
1.68B |
1.66B |
1.42B |
| Extraordinary Income/Losses |
0.00 |
0.00 |
5.00M |
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 |
221.97M |
1.68B |
1.66B |
1.42B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-903.66M |
1.47B |
1.57B |
1.29B |
| Preferred Dividends |
| Net Income Available To Common |
103.15M |
1.47B |
1.57B |
1.29B |
| Basic EPS from Continuing Ops. |
0.58 |
8.04 |
8.68 |
7.29 |
| Basic EPS from Discontinued Ops. |
0.67 |
1.20 |
0.52 |
0.74 |
| Basic EPS from Total Operations |
1.25 |
9.24 |
9.20 |
8.02 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.05 |
0.03 |
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 |
1.25 |
9.29 |
9.22 |
8.02 |
| Basic Normalized Net Income/Share |
-5.08 |
8.04 |
8.68 |
7.29 |
| EPS fr Continuing Ops. |
0.56 |
7.87 |
8.38 |
6.93 |
| EPS fr Discontinued Ops |
0.62 |
1.16 |
0.50 |
0.69 |
| EPS fr Total Ops. |
1.18 |
9.02 |
8.88 |
7.62 |
| EPS fr Extraord. Inc. |
0.00 |
0.05 |
0.03 |
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 |
1.18 |
9.07 |
8.90 |
7.62 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-4.92 |
7.87 |
8.38 |
6.93 |
| Dividends Paid per Share |
1.14 |
0.00 |
0.00 |
0.12 |
Connect with TheStreet