| |
Mar 2012 |
Mar 2011 |
Mar 2010 |
| Sales |
246.63M |
246.14M |
149.85M |
| Cost of Sales |
89.67M |
162.66M |
132.65M |
| Gross Operating Profit |
156.96M |
83.48M |
17.20M |
| Selling, General, and Administrative Expenses |
69.87M |
59.97M |
32.45M |
| Research & Development |
16.50M |
15.58M |
11.02M |
| Operating Income before D & A (EBITDA) |
70.58M |
7.92M |
-26.28M |
| Depreciation & Amortization |
28.27M |
15.74M |
7.95M |
| Interest Income |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
782.00K |
6.18M |
-1.11M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
43.10M |
-1.63M |
-35.34M |
| Interest Expense |
971.00K |
919.00K |
1.73M |
| Pre-Tax Income |
42.13M |
-2.55M |
-37.07M |
| Income Taxes |
5.10M |
4.27M |
2.68M |
| Minority Interest |
156.00K |
530.00K |
-896.00K |
| Net Income From Continuing Operations |
36.87M |
-7.36M |
-39.75M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
36.87M |
-7.36M |
-39.75M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
| Other Gains / Losses |
0.00 |
0.00 |
0.00 |
| Total Net Income |
36.87M |
-7.36M |
-38.85M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
36.87M |
-7.36M |
-39.75M |
| Preferred Dividends |
| Net Income Available To Common |
36.87M |
-12.29M |
-52.12M |
| Basic EPS from Continuing Ops. |
0.68 |
-0.29 |
-0.94 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.68 |
-0.29 |
-0.94 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryf'd. |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains (Losses) |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
0.68 |
-0.29 |
-0.94 |
| Basic Normalized Net Income/Share |
0.68 |
-0.29 |
-0.94 |
| EPS fr Continuing Ops. |
0.65 |
-0.29 |
-0.94 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.65 |
-0.29 |
-0.94 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
| EPS fr Tax Loss Carfd. |
0.00 |
0.00 |
0.00 |
| EPS fr Other Gains (L) |
0.00 |
0.00 |
0.00 |
| EPS, Total |
0.65 |
-0.29 |
-0.94 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.65 |
-0.29 |
-0.94 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |