| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
829.96M |
1.03B |
1.03B |
806.56M |
| Cost of Sales |
390.28M |
467.89M |
437.84M |
357.75M |
| Gross Operating Profit |
439.68M |
562.58M |
589.02M |
448.81M |
| Selling, General, and Administrative Expenses |
239.07M |
245.19M |
218.37M |
203.74M |
| Research & Development |
109.20M |
128.87M |
97.10M |
84.24M |
| Operating Income before D & A (EBITDA) |
91.41M |
188.52M |
273.54M |
160.83M |
| Depreciation & Amortization |
348.06M |
276.58M |
195.34M |
127.08M |
| Interest Income |
483.00K |
15.43M |
12.82M |
8.48M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-118.80M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-387.23M |
-72.64M |
91.03M |
42.23M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-387.23M |
-72.64M |
91.03M |
42.23M |
| Income Taxes |
46.23M |
-35.78M |
26.21M |
7.90M |
| Minority Interest |
-302.00K |
0.00 |
-136.00K |
63.00K |
| Net Income From Continuing Operations |
-433.15M |
-36.85M |
64.96M |
34.27M |
| Net Income From Discontinued Operations |
2.04M |
1.51M |
3.08M |
0.00 |
| Net Income From Total Operations |
-431.11M |
-35.34M |
68.04M |
34.27M |
| 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 |
-431.11M |
-35.34M |
68.04M |
34.27M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-302.09M |
-36.85M |
64.96M |
34.27M |
| Preferred Dividends |
| Net Income Available To Common |
-433.15M |
-36.85M |
64.96M |
34.27M |
| Basic EPS from Continuing Ops. |
-6.48 |
-0.55 |
1.00 |
0.55 |
| Basic EPS from Discontinued Ops. |
0.03 |
0.02 |
0.05 |
0.00 |
| Basic EPS from Total Operations |
-6.45 |
-0.53 |
1.05 |
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 |
-6.45 |
-0.53 |
1.05 |
0.55 |
| Basic Normalized Net Income/Share |
-4.52 |
-0.55 |
1.00 |
0.55 |
| EPS fr Continuing Ops. |
-6.48 |
-0.55 |
0.96 |
0.52 |
| EPS fr Discontinued Ops |
0.03 |
0.02 |
0.05 |
0.00 |
| EPS fr Total Ops. |
-6.45 |
-0.53 |
1.01 |
0.52 |
| 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 |
-6.45 |
-0.53 |
1.01 |
0.52 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-4.52 |
-0.55 |
0.96 |
0.52 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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