| |
Oct 2008 |
Oct 2007 |
Oct 2006 |
Oct 2005 |
| Sales |
422.55M |
421.48M |
454.88M |
440.77M |
| Cost of Sales |
253.91M |
223.94M |
217.17M |
207.80M |
| Gross Operating Profit |
168.64M |
197.54M |
237.70M |
232.97M |
| Selling, General, and Administrative Expenses |
55.17M |
61.51M |
62.22M |
54.30M |
| Research & Development |
17.48M |
17.30M |
27.34M |
32.15M |
| Operating Income before D & A (EBITDA) |
96.00M |
118.73M |
148.15M |
146.52M |
| Depreciation & Amortization |
95.93M |
98.02M |
90.68M |
87.85M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
5.56M |
6.84M |
15.47M |
7.56M |
| Special Income / Charges |
-205.41M |
0.00 |
-15.64M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-200.29M |
29.81M |
57.30M |
66.23M |
| Interest Expense |
11.88M |
5.93M |
11.92M |
10.88M |
| Pre-Tax Income |
-212.17M |
23.88M |
45.39M |
55.34M |
| Income Taxes |
-2.78M |
-3.18M |
10.46M |
10.06M |
| Minority Interest |
1.37M |
2.54M |
5.59M |
6.63M |
| Net Income From Continuing Operations |
-210.76M |
24.52M |
29.33M |
38.65M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-210.76M |
24.52M |
29.33M |
38.65M |
| 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 |
-210.76M |
24.52M |
29.33M |
38.65M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-4.85M |
22.27M |
44.97M |
38.65M |
| Preferred Dividends |
| Net Income Available To Common |
-210.76M |
24.52M |
29.33M |
38.65M |
| Basic EPS from Continuing Ops. |
-5.06 |
0.59 |
0.71 |
1.09 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-5.06 |
0.59 |
0.71 |
1.09 |
| 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 |
-5.06 |
0.59 |
0.71 |
1.09 |
| Basic Normalized Net Income/Share |
-0.12 |
0.54 |
1.09 |
1.09 |
| EPS fr Continuing Ops. |
-5.06 |
0.56 |
0.66 |
0.95 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-5.06 |
0.56 |
0.66 |
0.95 |
| 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 |
-5.06 |
0.56 |
0.66 |
0.95 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.12 |
0.51 |
1.01 |
0.95 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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