| |
Dec 2008 |
Dec 2007 |
Mar 2007 |
Mar 2006 |
| Sales |
610.88M |
313.88M |
416.18M |
284.15M |
| Cost of Sales |
349.94M |
195.60M |
224.42M |
166.48M |
| Gross Operating Profit |
260.94M |
118.29M |
191.76M |
117.67M |
| Selling, General, and Administrative Expenses |
45.26M |
14.18M |
11.92M |
6.37M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
215.68M |
104.11M |
179.83M |
111.30M |
| Depreciation & Amortization |
88.14M |
48.85M |
52.86M |
33.39M |
| Interest Income |
1.26M |
2.40M |
3.83M |
2.07M |
| Other Income - Net |
-918.00K |
129.00K |
57.78K |
71.43K |
| Special Income / Charges |
-171.49M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-43.62M |
57.79M |
130.86M |
80.05M |
| Interest Expense |
13.07M |
16.00K |
73.16K |
236.01K |
| Pre-Tax Income |
-56.69M |
57.77M |
130.79M |
79.81M |
| Income Taxes |
6.06M |
18.13M |
46.61M |
29.25M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-62.74M |
39.64M |
84.18M |
50.57M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-62.74M |
39.64M |
84.18M |
50.57M |
| 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 |
-62.74M |
39.64M |
84.18M |
50.57M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
108.75M |
39.64M |
84.18M |
50.57M |
| Preferred Dividends |
| Net Income Available To Common |
-62.74M |
39.64M |
84.18M |
50.57M |
| Basic EPS from Continuing Ops. |
-1.26 |
0.80 |
1.70 |
1.08 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.26 |
0.80 |
1.70 |
1.08 |
| 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 |
-1.26 |
0.80 |
1.70 |
1.08 |
| Basic Normalized Net Income/Share |
2.18 |
0.80 |
1.70 |
1.08 |
| EPS fr Continuing Ops. |
-1.26 |
0.79 |
1.68 |
1.06 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.26 |
0.79 |
1.68 |
1.06 |
| 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 |
-1.26 |
0.79 |
1.68 |
1.06 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.18 |
0.79 |
1.68 |
1.06 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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