| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
964.88M |
4.71B |
4.43B |
2.73B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
-1.75B |
677.55M |
1.12B |
768.11M |
| 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) |
-1.75B |
677.55M |
1.12B |
768.11M |
| 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 |
-1.25B |
-151.00M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-3.01B |
526.55M |
1.12B |
768.11M |
| Interest Expense |
150.46M |
82.68M |
71.47M |
52.65M |
| Pre-Tax Income |
-3.16B |
443.87M |
1.04B |
715.46M |
| Income Taxes |
-1.21B |
176.00M |
397.61M |
275.60M |
| Minority Interest |
2.92M |
266.00K |
4.00K |
6.16M |
| Net Income From Continuing Operations |
-1.95B |
267.61M |
646.24M |
433.71M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
572.00K |
710.46M |
| Net Income From Total Operations |
-1.95B |
267.61M |
646.81M |
1.14B |
| 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 |
-1.95B |
267.61M |
646.81M |
1.14B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-696.23M |
418.61M |
646.24M |
433.71M |
| Preferred Dividends |
| Net Income Available To Common |
-1.95B |
267.61M |
646.24M |
433.71M |
| Basic EPS from Continuing Ops. |
-13.85 |
1.88 |
4.58 |
3.60 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
5.90 |
| Basic EPS from Total Operations |
-13.85 |
1.88 |
4.58 |
9.50 |
| 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 |
-13.85 |
1.88 |
4.58 |
9.50 |
| Basic Normalized Net Income/Share |
-4.95 |
2.94 |
4.58 |
3.60 |
| EPS fr Continuing Ops. |
-13.85 |
1.86 |
4.48 |
3.35 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
5.45 |
| EPS fr Total Ops. |
-13.85 |
1.86 |
4.48 |
8.80 |
| 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 |
-13.85 |
1.86 |
4.48 |
8.80 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-4.95 |
2.91 |
4.48 |
3.35 |
| Dividends Paid per Share |
0.96 |
0.93 |
0.78 |
0.66 |
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