| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
83.52M |
108.36M |
39.28M |
0.00 |
| Cost of Sales |
31.65M |
21.93M |
8.44M |
587.23K |
| Gross Operating Profit |
51.88M |
86.43M |
30.84M |
-587.23K |
| Selling, General, and Administrative Expenses |
11.36M |
9.67M |
5.36M |
3.72M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
40.52M |
76.76M |
25.48M |
-4.31M |
| Depreciation & Amortization |
7.18M |
3.73M |
1.30M |
63.12K |
| Interest Income |
1.34M |
2.59M |
1.69M |
140.77K |
| Other Income - Net |
2.08M |
4.38M |
3.82M |
366.73K |
| Special Income / Charges |
-50.71M |
-61.69K |
-61.12K |
-1.47M |
| Total Income Before Interest Expenses (EBIT) |
-15.40M |
79.68M |
29.42M |
-5.47M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-15.40M |
79.68M |
29.42M |
-5.47M |
| Income Taxes |
-937.00K |
550.48K |
1.41M |
0.00 |
| Minority Interest |
1.53M |
19.20M |
6.24M |
-111.92K |
| Net Income From Continuing Operations |
-16.00M |
59.94M |
21.77M |
-5.36M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-16.00M |
59.94M |
21.77M |
-5.36M |
| 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 |
-16.00M |
59.94M |
21.77M |
-5.36M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
34.71M |
60.00M |
21.84M |
-3.89M |
| Preferred Dividends |
| Net Income Available To Common |
-16.00M |
59.94M |
21.77M |
-5.36M |
| Basic EPS from Continuing Ops. |
-0.11 |
0.41 |
0.15 |
-0.04 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.11 |
0.41 |
0.15 |
-0.04 |
| 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 |
-0.11 |
0.41 |
0.15 |
-0.04 |
| Basic Normalized Net Income/Share |
0.24 |
0.41 |
0.15 |
-0.03 |
| EPS fr Continuing Ops. |
-0.11 |
0.40 |
0.14 |
-0.04 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.11 |
0.40 |
0.14 |
-0.04 |
| 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 |
-0.11 |
0.40 |
0.14 |
-0.04 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.24 |
0.40 |
0.14 |
-0.03 |
| Dividends Paid per Share |
0.04 |
0.05 |
0.00 |
0.00 |
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