| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
886.51M |
956.27M |
1.02B |
770.25M |
| Cost of Sales |
555.25M |
590.21M |
592.61M |
434.50M |
| Gross Operating Profit |
331.25M |
366.06M |
431.00M |
335.75M |
| Selling, General, and Administrative Expenses |
115.30M |
99.41M |
91.16M |
81.71M |
| Research & Development |
170.78M |
207.36M |
184.98M |
168.86M |
| Operating Income before D & A (EBITDA) |
45.18M |
59.29M |
154.86M |
85.18M |
| Depreciation & Amortization |
113.91M |
91.10M |
74.14M |
66.72M |
| Interest Income |
5.34M |
29.05M |
9.30M |
4.35M |
| Other Income - Net |
-163.40M |
-15.18M |
34.92M |
1.59M |
| Special Income / Charges |
-619.55M |
0.00 |
-33.96M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-846.35M |
-17.95M |
90.98M |
24.40M |
| Interest Expense |
10.16M |
9.96M |
4.58M |
4.19M |
| Pre-Tax Income |
-856.52M |
-27.91M |
86.40M |
20.21M |
| Income Taxes |
42.11M |
-33.66M |
2.98M |
3.88M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-898.62M |
5.75M |
83.42M |
16.33M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-898.62M |
5.75M |
83.42M |
16.33M |
| 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 |
-898.62M |
5.75M |
83.42M |
16.33M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-279.07M |
5.75M |
117.38M |
16.33M |
| Preferred Dividends |
| Net Income Available To Common |
-898.62M |
5.75M |
83.42M |
16.33M |
| Basic EPS from Continuing Ops. |
-3.42 |
0.03 |
0.43 |
0.09 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-3.42 |
0.03 |
0.43 |
0.09 |
| 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 |
-3.42 |
0.03 |
0.43 |
0.09 |
| Basic Normalized Net Income/Share |
-1.06 |
0.03 |
0.61 |
0.09 |
| EPS fr Continuing Ops. |
-3.42 |
0.02 |
0.39 |
0.08 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-3.42 |
0.02 |
0.39 |
0.08 |
| 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 |
-3.42 |
0.02 |
0.39 |
0.08 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.06 |
0.02 |
0.55 |
0.08 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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