| |
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Sales |
6.99B |
7.35B |
4.57B |
2.85B |
| Cost of Sales |
5.33B |
5.85B |
4.03B |
2.47B |
| Gross Operating Profit |
1.66B |
1.50B |
541.74M |
378.93M |
| Selling, General, and Administrative Expenses |
1.22B |
509.18M |
167.19M |
119.70M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
435.03M |
993.53M |
374.56M |
259.23M |
| Depreciation & Amortization |
0.00 |
90.66M |
61.94M |
43.60M |
| Interest Income |
0.00 |
0.00 |
9.48M |
2.31M |
| Other Income - Net |
-411.08M |
-306.85M |
0.00 |
0.00 |
| Special Income / Charges |
-105.33M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-81.37M |
657.93M |
334.01M |
227.74M |
| Interest Expense |
17.39M |
32.96M |
25.41M |
13.45M |
| Pre-Tax Income |
-98.76M |
624.98M |
308.60M |
214.29M |
| Income Taxes |
22.74M |
209.66M |
96.71M |
63.34M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-121.51M |
415.32M |
211.89M |
150.95M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-121.51M |
415.32M |
211.89M |
150.95M |
| 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 |
-121.51M |
415.32M |
211.89M |
150.95M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-16.18M |
415.32M |
211.89M |
150.95M |
| Preferred Dividends |
| Net Income Available To Common |
-121.51M |
415.32M |
211.89M |
150.95M |
| Basic EPS from Continuing Ops. |
-67.02 |
2.93 |
1.70 |
1.33 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-67.02 |
2.93 |
1.70 |
1.33 |
| 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 |
-67.02 |
2.93 |
1.70 |
1.33 |
| Basic Normalized Net Income/Share |
-8.92 |
2.93 |
1.70 |
1.33 |
| EPS fr Continuing Ops. |
-67.02 |
2.91 |
1.69 |
1.33 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-67.02 |
2.91 |
1.69 |
1.33 |
| 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 |
-67.02 |
2.91 |
1.69 |
1.33 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-8.92 |
2.91 |
1.69 |
1.33 |
| Dividends Paid per Share |
0.26 |
0.51 |
0.00 |
1.35 |
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