| |
Sep 2009 |
Sep 2008 |
Sep 2007 |
Sep 2006 |
| Sales |
802.58M |
860.02M |
741.74M |
773.75M |
| Cost of Sales |
439.00M |
469.66M |
412.81M |
470.86M |
| Gross Operating Profit |
363.58M |
390.36M |
328.93M |
302.89M |
| Selling, General, and Administrative Expenses |
100.42M |
100.01M |
94.95M |
135.80M |
| Research & Development |
124.00M |
146.01M |
126.08M |
164.11M |
| Operating Income before D & A (EBITDA) |
139.16M |
144.34M |
107.91M |
2.98M |
| Depreciation & Amortization |
51.47M |
53.40M |
43.69M |
42.35M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-2.31M |
5.98M |
10.87M |
8.35M |
| Special Income / Charges |
0.00 |
-6.84M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
69.39M |
89.52M |
69.36M |
-57.98M |
| Interest Expense |
3.64M |
7.33M |
12.59M |
14.80M |
| Pre-Tax Income |
65.75M |
82.19M |
56.77M |
-72.77M |
| Income Taxes |
-27.54M |
-28.82M |
-880.00K |
15.38M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
93.29M |
111.01M |
57.65M |
-88.15M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
93.29M |
111.01M |
57.65M |
-88.15M |
| 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 |
93.29M |
111.01M |
57.65M |
-88.15M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
109.27M |
118.41M |
63.38M |
-61.20M |
| Preferred Dividends |
| Net Income Available To Common |
93.29M |
111.01M |
57.65M |
-88.15M |
| Basic EPS from Continuing Ops. |
0.56 |
0.69 |
0.36 |
-0.55 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.56 |
0.69 |
0.36 |
-0.55 |
| 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 |
0.56 |
0.69 |
0.36 |
-0.55 |
| Basic Normalized Net Income/Share |
0.66 |
0.74 |
0.40 |
-0.38 |
| EPS fr Continuing Ops. |
0.55 |
0.68 |
0.36 |
-0.55 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.55 |
0.68 |
0.36 |
-0.55 |
| 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 |
0.55 |
0.68 |
0.36 |
-0.55 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.64 |
0.73 |
0.40 |
-0.38 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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