| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
1.37B |
1.25B |
1.51B |
546.01M |
| Cost of Sales |
574.10M |
562.40M |
760.56M |
253.58M |
| Gross Operating Profit |
794.60M |
687.74M |
749.76M |
292.43M |
| Selling, General, and Administrative Expenses |
414.31M |
379.38M |
326.01M |
180.65M |
| Research & Development |
79.57M |
88.32M |
57.14M |
48.44M |
| Operating Income before D & A (EBITDA) |
300.72M |
220.04M |
366.61M |
63.34M |
| Depreciation & Amortization |
75.18M |
155.12M |
69.84M |
35.26M |
| Interest Income |
9.50M |
18.78M |
12.08M |
16.14M |
| Other Income - Net |
-5.01M |
31.46M |
13.85M |
6.95M |
| Special Income / Charges |
-276.40M |
-2.26M |
-41.07M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-45.89M |
112.94M |
280.18M |
49.18M |
| Interest Expense |
32.88M |
26.99M |
36.55M |
6.72M |
| Pre-Tax Income |
-78.76M |
85.95M |
243.63M |
42.46M |
| Income Taxes |
23.10M |
-30.74M |
27.31M |
5.81M |
| Minority Interest |
0.00 |
-262.00K |
-81.00K |
2.00K |
| Net Income From Continuing Operations |
-101.86M |
116.95M |
216.40M |
36.65M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-101.86M |
116.95M |
216.40M |
36.65M |
| 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 |
-101.86M |
116.95M |
216.40M |
36.65M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
174.53M |
119.21M |
257.47M |
36.65M |
| Preferred Dividends |
| Net Income Available To Common |
-101.86M |
116.95M |
216.40M |
36.65M |
| Basic EPS from Continuing Ops. |
-0.60 |
0.70 |
1.36 |
0.24 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.60 |
0.70 |
1.36 |
0.24 |
| 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 |
-0.60 |
0.70 |
1.36 |
0.24 |
| Basic Normalized Net Income/Share |
1.04 |
0.71 |
1.62 |
0.24 |
| EPS fr Continuing Ops. |
-0.60 |
0.69 |
1.36 |
0.24 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.60 |
0.69 |
1.36 |
0.24 |
| 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 |
-0.60 |
0.69 |
1.36 |
0.24 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.04 |
0.71 |
1.62 |
0.24 |
| Dividends Paid per Share |
0.07 |
0.09 |
0.05 |
0.06 |
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