| |
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Sales |
1.29B |
1.53B |
1.40B |
1.20B |
| Cost of Sales |
579.20M |
772.70M |
789.70M |
755.00M |
| Gross Operating Profit |
715.20M |
757.40M |
607.10M |
449.30M |
| Selling, General, and Administrative Expenses |
404.60M |
455.80M |
368.40M |
325.30M |
| Research & Development |
170.10M |
188.10M |
168.40M |
155.50M |
| Operating Income before D & A (EBITDA) |
140.50M |
113.50M |
70.30M |
-31.50M |
| Depreciation & Amortization |
196.30M |
196.10M |
161.90M |
133.20M |
| Interest Income |
58.80M |
120.10M |
57.60M |
27.70M |
| Other Income - Net |
-83.60M |
2.40M |
31.50M |
73.20M |
| Special Income / Charges |
-741.70M |
-43.70M |
5.10M |
-32.20M |
| Total Income Before Interest Expenses (EBIT) |
-861.00M |
-10.50M |
-17.20M |
-151.60M |
| Interest Expense |
7.70M |
8.80M |
7.10M |
0.00 |
| Pre-Tax Income |
-868.70M |
-19.30M |
-24.30M |
-151.60M |
| Income Taxes |
-2.30M |
2.40M |
2.00M |
-400.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-866.40M |
-21.70M |
-26.30M |
-151.20M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-866.40M |
-21.70M |
-26.30M |
-151.20M |
| 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 |
-866.40M |
-21.70M |
-26.30M |
-151.20M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-86.00M |
28.70M |
-11.60M |
-63.70M |
| Preferred Dividends |
| Net Income Available To Common |
-866.40M |
-21.70M |
-26.30M |
-151.20M |
| Basic EPS from Continuing Ops. |
-4.02 |
-0.10 |
-0.12 |
-0.72 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-4.02 |
-0.10 |
-0.12 |
-0.72 |
| 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 |
-4.02 |
-0.10 |
-0.12 |
-0.72 |
| Basic Normalized Net Income/Share |
-0.40 |
0.13 |
-0.05 |
-0.30 |
| EPS fr Continuing Ops. |
-4.02 |
-0.10 |
-0.12 |
-0.72 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-4.02 |
-0.10 |
-0.12 |
-0.72 |
| 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 |
-4.02 |
-0.10 |
-0.12 |
-0.72 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.40 |
0.13 |
-0.05 |
-0.30 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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