| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
310.50M |
326.60M |
318.63M |
296.67M |
| Cost of Sales |
147.21M |
155.09M |
149.89M |
136.78M |
| Gross Operating Profit |
163.29M |
171.51M |
168.74M |
159.89M |
| Selling, General, and Administrative Expenses |
31.89M |
31.41M |
28.42M |
21.16M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
93.31M |
105.44M |
108.32M |
106.65M |
| Depreciation & Amortization |
13.45M |
14.02M |
13.64M |
13.43M |
| Interest Income |
143.00K |
675.00K |
972.00K |
568.00K |
| Other Income - Net |
2.21M |
187.00K |
0.00 |
0.00 |
| Special Income / Charges |
-249.59M |
0.00 |
0.00 |
-9.32M |
| Total Income Before Interest Expenses (EBIT) |
-167.38M |
92.28M |
95.65M |
84.47M |
| Interest Expense |
28.58M |
38.07M |
40.48M |
36.91M |
| Pre-Tax Income |
-195.96M |
54.21M |
55.18M |
47.56M |
| Income Taxes |
-9.19M |
20.29M |
19.10M |
21.28M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-186.78M |
33.92M |
36.08M |
26.28M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-186.78M |
33.92M |
36.08M |
26.28M |
| 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 |
-186.78M |
33.92M |
36.08M |
26.28M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
62.81M |
33.92M |
36.08M |
35.59M |
| Preferred Dividends |
| Net Income Available To Common |
-186.78M |
33.92M |
36.08M |
26.28M |
| Basic EPS from Continuing Ops. |
-3.74 |
0.68 |
0.73 |
0.54 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-3.74 |
0.68 |
0.73 |
0.54 |
| 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 |
-3.74 |
0.68 |
0.73 |
0.54 |
| Basic Normalized Net Income/Share |
1.26 |
0.68 |
0.73 |
0.73 |
| EPS fr Continuing Ops. |
-3.74 |
0.68 |
0.72 |
0.53 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-3.74 |
0.68 |
0.72 |
0.53 |
| 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 |
-3.74 |
0.68 |
0.72 |
0.53 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.26 |
0.68 |
0.72 |
0.72 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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