| |
Jun 2008 |
Jun 2007 |
Jun 2006 |
Jun 2005 |
| Sales |
583.28M |
682.53M |
987.19M |
911.48M |
| Cost of Sales |
604.36M |
659.15M |
768.27M |
730.79M |
| Gross Operating Profit |
-21.08M |
23.38M |
218.93M |
180.69M |
| Selling, General, and Administrative Expenses |
96.43M |
116.44M |
114.16M |
95.70M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
-117.51M |
-93.06M |
104.76M |
84.99M |
| Depreciation & Amortization |
4.40M |
1.13M |
1.35M |
1.66M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
7.75M |
| Special Income / Charges |
0.00 |
-16.33M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-121.91M |
-110.53M |
103.42M |
91.08M |
| Interest Expense |
741.00K |
0.00 |
0.00 |
102.00K |
| Pre-Tax Income |
-122.65M |
-110.53M |
103.42M |
90.98M |
| Income Taxes |
-976.00K |
-43.68M |
40.38M |
35.40M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-121.67M |
-66.85M |
63.04M |
55.58M |
| Net Income From Discontinued Operations |
-21.74M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-143.41M |
-66.85M |
63.04M |
55.58M |
| 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 |
-143.41M |
-66.85M |
63.04M |
55.58M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-121.67M |
-50.52M |
63.04M |
55.58M |
| Preferred Dividends |
| Net Income Available To Common |
-121.67M |
-66.85M |
63.04M |
55.58M |
| Basic EPS from Continuing Ops. |
-6.60 |
-3.62 |
3.41 |
3.09 |
| Basic EPS from Discontinued Ops. |
-1.18 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-7.78 |
-3.62 |
3.41 |
3.09 |
| 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 |
-7.78 |
-3.62 |
3.41 |
3.09 |
| Basic Normalized Net Income/Share |
-6.60 |
-2.74 |
3.41 |
3.09 |
| EPS fr Continuing Ops. |
-6.60 |
-3.62 |
3.35 |
2.96 |
| EPS fr Discontinued Ops |
-1.18 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-7.78 |
-3.62 |
3.35 |
2.96 |
| 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 |
-7.78 |
-3.62 |
3.35 |
2.96 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-6.60 |
-2.74 |
3.35 |
2.96 |
| Dividends Paid per Share |
0.08 |
0.08 |
0.08 |
0.02 |
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