| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
1.41B |
1.85B |
1.76B |
1.63B |
| Cost of Sales |
1.15B |
1.50B |
1.40B |
1.25B |
| Gross Operating Profit |
260.37M |
350.55M |
352.96M |
381.70M |
| Selling, General, and Administrative Expenses |
199.61M |
235.26M |
237.84M |
220.09M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
60.76M |
115.29M |
115.12M |
161.61M |
| Depreciation & Amortization |
73.33M |
80.95M |
71.10M |
72.09M |
| Interest Income |
0.00 |
1.86M |
1.31M |
1.70M |
| Other Income - Net |
-2.46M |
4.06M |
4.84M |
2.35M |
| Special Income / Charges |
-43.74M |
-47.42M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-89.18M |
-7.93M |
49.45M |
97.79M |
| Interest Expense |
13.78M |
13.20M |
10.16M |
7.25M |
| Pre-Tax Income |
-102.95M |
-21.12M |
39.29M |
90.54M |
| Income Taxes |
644.00K |
44.39M |
-2.98M |
29.79M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-103.60M |
-65.51M |
42.26M |
60.75M |
| Net Income From Discontinued Operations |
-5.02M |
-85.00K |
0.00 |
-53.11M |
| Net Income From Total Operations |
-108.61M |
-65.60M |
42.26M |
7.64M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
70.00K |
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 |
-108.61M |
-65.60M |
42.33M |
7.64M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-29.46M |
-14.53M |
46.55M |
60.75M |
| Preferred Dividends |
| Net Income Available To Common |
-103.60M |
-65.51M |
42.26M |
60.75M |
| Basic EPS from Continuing Ops. |
-3.23 |
-2.05 |
1.32 |
1.80 |
| Basic EPS from Discontinued Ops. |
-0.23 |
0.00 |
0.00 |
-1.57 |
| Basic EPS from Total Operations |
-3.46 |
-2.05 |
1.32 |
0.23 |
| 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) |
0.08 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
-3.38 |
-2.05 |
1.32 |
0.23 |
| Basic Normalized Net Income/Share |
-0.92 |
-0.45 |
1.45 |
1.80 |
| EPS fr Continuing Ops. |
-3.23 |
-2.05 |
1.31 |
1.78 |
| EPS fr Discontinued Ops |
-0.23 |
0.00 |
0.00 |
-1.56 |
| EPS fr Total Ops. |
-3.46 |
-2.05 |
1.31 |
0.22 |
| 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) |
0.08 |
0.00 |
0.00 |
0.00 |
| EPS, Total |
-3.38 |
-2.05 |
1.31 |
0.22 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.92 |
-0.45 |
1.44 |
1.78 |
| Dividends Paid per Share |
0.30 |
0.70 |
0.70 |
0.70 |
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