| |
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Sales |
1.12B |
2.47B |
2.57B |
1.64B |
| Cost of Sales |
654.80M |
1.25B |
1.22B |
790.09M |
| Gross Operating Profit |
461.15M |
1.23B |
1.34B |
852.08M |
| Selling, General, and Administrative Expenses |
237.71M |
287.99M |
241.05M |
192.24M |
| Research & Development |
288.27M |
323.76M |
285.35M |
228.89M |
| Operating Income before D & A (EBITDA) |
-64.83M |
616.36M |
816.10M |
430.95M |
| Depreciation & Amortization |
72.42M |
54.70M |
37.44M |
24.68M |
| Interest Income |
24.28M |
51.19M |
71.67M |
38.19M |
| Other Income - Net |
-2.87M |
29.02M |
-620.00K |
-2.49M |
| Special Income / Charges |
-96.26M |
-43.78M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-256.60M |
589.65M |
865.54M |
441.96M |
| Interest Expense |
6.50M |
12.67M |
17.82M |
677.00K |
| Pre-Tax Income |
-263.09M |
576.98M |
847.72M |
441.29M |
| Income Taxes |
39.06M |
137.63M |
161.91M |
105.53M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-302.15M |
439.35M |
685.82M |
335.76M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-302.15M |
439.35M |
685.82M |
335.76M |
| 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 |
-302.15M |
439.35M |
685.82M |
335.76M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-161.38M |
491.57M |
669.98M |
335.76M |
| Preferred Dividends |
| Net Income Available To Common |
-302.15M |
439.35M |
685.82M |
335.76M |
| Basic EPS from Continuing Ops. |
-2.41 |
3.52 |
4.94 |
2.42 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-2.41 |
3.52 |
4.94 |
2.42 |
| 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 |
-2.41 |
3.52 |
4.94 |
2.42 |
| Basic Normalized Net Income/Share |
-1.29 |
3.94 |
4.83 |
2.42 |
| EPS fr Continuing Ops. |
-2.41 |
3.47 |
4.85 |
2.34 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-2.41 |
3.47 |
4.85 |
2.34 |
| 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 |
-2.41 |
3.47 |
4.85 |
2.34 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.29 |
3.88 |
4.74 |
2.34 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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