| |
Dec 2008 |
Dec 2007 |
Mar 2007 |
Mar 2006 |
| Sales |
5.14B |
2.18B |
1.61B |
1.26B |
| Cost of Sales |
2.64B |
1.15B |
706.64M |
582.72M |
| Gross Operating Profit |
2.50B |
1.03B |
905.18M |
674.44M |
| Selling, General, and Administrative Expenses |
1.07B |
449.60M |
215.54M |
225.75M |
| Research & Development |
317.22M |
146.06M |
103.69M |
102.06M |
| Operating Income before D & A (EBITDA) |
1.11B |
436.59M |
585.95M |
346.63M |
| Depreciation & Amortization |
425.28M |
157.80M |
61.51M |
46.83M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
11.34M |
86.61M |
50.23M |
18.50M |
| Special Income / Charges |
-385.00M |
1.98M |
50.12M |
-12.42M |
| Total Income Before Interest Expenses (EBIT) |
309.22M |
-901.65M |
477.79M |
305.89M |
| Interest Expense |
357.04M |
179.41M |
52.28M |
31.28M |
| Pre-Tax Income |
-47.82M |
-1.08B |
425.51M |
274.60M |
| Income Taxes |
137.42M |
60.07M |
208.02M |
90.06M |
| Minority Interest |
-4.03M |
-3.11M |
211.00K |
0.00 |
| Net Income From Continuing Operations |
-181.22M |
-1.14B |
217.28M |
184.54M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-181.22M |
-1.14B |
217.28M |
184.54M |
| 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 |
-181.22M |
-1.14B |
217.28M |
184.54M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
203.78M |
129.03M |
314.17M |
196.96M |
| Preferred Dividends |
| Net Income Available To Common |
-320.25M |
-1.15B |
217.28M |
184.54M |
| Basic EPS from Continuing Ops. |
-1.05 |
-4.49 |
1.01 |
0.80 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.05 |
-4.49 |
1.01 |
0.80 |
| 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 |
-1.05 |
-4.49 |
1.01 |
0.80 |
| Basic Normalized Net Income/Share |
1.18 |
0.51 |
1.46 |
0.85 |
| EPS fr Continuing Ops. |
-1.05 |
-4.49 |
0.99 |
0.79 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.05 |
-4.49 |
0.99 |
0.79 |
| 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 |
-1.05 |
-4.49 |
0.99 |
0.79 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.18 |
0.51 |
1.43 |
0.84 |
| Dividends Paid per Share |
0.00 |
0.12 |
0.24 |
0.21 |
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