| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
765.62M |
856.29M |
800.15M |
750.39M |
| Cost of Sales |
443.77M |
478.70M |
462.19M |
399.90M |
| Gross Operating Profit |
321.85M |
377.59M |
337.97M |
350.50M |
| Selling, General, and Administrative Expenses |
175.60M |
189.16M |
182.11M |
153.09M |
| Research & Development |
72.06M |
76.98M |
71.90M |
62.80M |
| Operating Income before D & A (EBITDA) |
74.19M |
111.45M |
83.96M |
134.61M |
| Depreciation & Amortization |
25.82M |
28.49M |
29.15M |
24.24M |
| Interest Income |
0.00 |
5.85M |
4.09M |
2.19M |
| Other Income - Net |
-3.54M |
0.00 |
2.64M |
0.00 |
| Special Income / Charges |
-117.46M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-84.72M |
85.24M |
61.54M |
112.55M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-84.72M |
85.24M |
61.54M |
112.55M |
| Income Taxes |
-19.82M |
16.84M |
11.40M |
31.40M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-64.90M |
68.40M |
50.14M |
81.15M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-64.90M |
68.40M |
50.14M |
81.15M |
| 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 |
-64.90M |
68.40M |
50.14M |
81.15M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
64.64M |
71.98M |
50.14M |
81.15M |
| Preferred Dividends |
| Net Income Available To Common |
-64.90M |
68.40M |
50.14M |
81.15M |
| Basic EPS from Continuing Ops. |
-1.34 |
1.42 |
1.06 |
1.72 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.34 |
1.42 |
1.06 |
1.72 |
| 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 |
-1.34 |
1.42 |
1.06 |
1.72 |
| Basic Normalized Net Income/Share |
1.33 |
1.49 |
1.06 |
1.72 |
| EPS fr Continuing Ops. |
-1.34 |
1.39 |
1.04 |
1.66 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.34 |
1.39 |
1.04 |
1.66 |
| 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 |
-1.34 |
1.39 |
1.04 |
1.66 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.33 |
1.46 |
1.04 |
1.66 |
| Dividends Paid per Share |
0.20 |
0.20 |
0.20 |
0.20 |
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