| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
1.92B |
2.06B |
2.00B |
1.02B |
| Cost of Sales |
1.03B |
1.19B |
1.22B |
575.00M |
| Gross Operating Profit |
891.52M |
869.00M |
772.00M |
441.00M |
| Selling, General, and Administrative Expenses |
0.00 |
680.00M |
534.00M |
307.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
891.52M |
189.00M |
238.00M |
134.00M |
| Depreciation & Amortization |
200.65M |
184.00M |
162.00M |
118.00M |
| Interest Income |
9.68M |
2.00M |
2.00M |
20.00M |
| Other Income - Net |
-521.77M |
48.00M |
41.00M |
33.00M |
| Special Income / Charges |
0.00 |
0.00 |
13.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
178.77M |
45.00M |
130.00M |
67.00M |
| Interest Expense |
53.85M |
37.00M |
31.00M |
9.00M |
| Pre-Tax Income |
124.92M |
8.00M |
99.00M |
58.00M |
| Income Taxes |
47.90M |
32.00M |
65.00M |
43.00M |
| Minority Interest |
434.00K |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
76.59M |
-24.00M |
34.00M |
14.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
76.59M |
-24.00M |
34.00M |
14.00M |
| 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 |
76.59M |
-24.00M |
34.00M |
14.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
76.59M |
-24.00M |
21.00M |
14.00M |
| Preferred Dividends |
| Net Income Available To Common |
76.59M |
-24.00M |
34.00M |
14.00M |
| Basic EPS from Continuing Ops. |
0.54 |
-0.17 |
0.24 |
0.10 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.54 |
-0.17 |
0.24 |
0.10 |
| 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 |
0.54 |
-0.17 |
0.24 |
0.10 |
| Basic Normalized Net Income/Share |
0.54 |
-0.17 |
0.15 |
0.10 |
| EPS fr Continuing Ops. |
0.54 |
-0.17 |
0.24 |
0.10 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.54 |
-0.17 |
0.24 |
0.10 |
| 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 |
0.54 |
-0.17 |
0.24 |
0.10 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.54 |
-0.17 |
0.15 |
0.10 |
| Dividends Paid per Share |
0.19 |
0.20 |
0.20 |
0.28 |
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