| |
Apr 2009 |
Apr 2008 |
Apr 2007 |
Apr 2006 |
| Sales |
507.32M |
799.63M |
528.14M |
491.93M |
| Cost of Sales |
370.38M |
579.73M |
359.76M |
299.65M |
| Gross Operating Profit |
136.94M |
219.90M |
168.38M |
192.27M |
| Selling, General, and Administrative Expenses |
62.58M |
62.23M |
58.67M |
35.32M |
| Research & Development |
84.88M |
79.37M |
67.57M |
40.57M |
| Operating Income before D & A (EBITDA) |
-10.53M |
78.30M |
42.14M |
116.38M |
| Depreciation & Amortization |
19.05M |
13.64M |
13.01M |
10.60M |
| Interest Income |
2.07M |
12.13M |
14.58M |
8.95M |
| Other Income - Net |
-3.17M |
-691.00K |
-1.28M |
933.00K |
| Special Income / Charges |
-7.54M |
0.00 |
-3.30M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-38.23M |
76.09M |
39.12M |
115.67M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-38.23M |
76.09M |
39.12M |
115.67M |
| Income Taxes |
-158.00K |
11.05M |
9.39M |
23.13M |
| Minority Interest |
-746.00K |
-33.00K |
5.75M |
3.38M |
| Net Income From Continuing Operations |
-37.32M |
65.08M |
23.97M |
89.15M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-37.32M |
65.08M |
23.97M |
89.15M |
| 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 |
-37.32M |
65.08M |
23.97M |
89.15M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-29.78M |
65.08M |
27.27M |
89.15M |
| Preferred Dividends |
| Net Income Available To Common |
-37.32M |
65.08M |
23.97M |
89.15M |
| Basic EPS from Continuing Ops. |
-0.74 |
1.20 |
0.44 |
1.64 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.74 |
1.20 |
0.44 |
1.64 |
| 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 |
-0.74 |
1.20 |
0.44 |
1.64 |
| Basic Normalized Net Income/Share |
-0.59 |
1.20 |
0.50 |
1.64 |
| EPS fr Continuing Ops. |
-0.74 |
1.19 |
0.43 |
1.56 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.74 |
1.19 |
0.43 |
1.56 |
| 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 |
-0.74 |
1.19 |
0.43 |
1.56 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.59 |
1.19 |
0.49 |
1.56 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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