| |
Sep 2009 |
Sep 2008 |
Sep 2007 |
Sep 2006 |
| Sales |
87.00K |
834.06M |
1.05B |
730.71M |
| Cost of Sales |
203.20M |
420.78M |
551.48M |
407.57M |
| Gross Operating Profit |
-203.11M |
413.28M |
503.38M |
323.15M |
| Selling, General, and Administrative Expenses |
96.19M |
130.67M |
128.06M |
116.06M |
| Research & Development |
80.06M |
111.24M |
104.02M |
90.60M |
| Operating Income before D & A (EBITDA) |
-379.37M |
171.37M |
271.30M |
116.48M |
| Depreciation & Amortization |
16.21M |
17.52M |
14.46M |
13.62M |
| Interest Income |
5.28M |
10.50M |
20.79M |
22.32M |
| Other Income - Net |
360.91M |
-117.00K |
300.00K |
918.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-38.55M |
162.64M |
277.94M |
126.10M |
| Interest Expense |
929.00K |
1.72M |
1.27M |
809.00K |
| Pre-Tax Income |
-39.48M |
160.91M |
276.67M |
125.30M |
| Income Taxes |
-1.48M |
62.50M |
134.46M |
30.61M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-38.00M |
98.41M |
142.21M |
94.68M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-38.00M |
98.41M |
142.21M |
94.68M |
| 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 |
-38.00M |
98.41M |
142.21M |
94.68M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-28.84M |
100.02M |
142.21M |
94.68M |
| Preferred Dividends |
| Net Income Available To Common |
-38.00M |
98.41M |
142.21M |
94.68M |
| Basic EPS from Continuing Ops. |
-0.53 |
1.34 |
1.77 |
1.12 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.53 |
1.34 |
1.77 |
1.12 |
| 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 |
-0.53 |
1.34 |
1.77 |
1.12 |
| Basic Normalized Net Income/Share |
-0.40 |
1.36 |
1.77 |
1.12 |
| EPS fr Continuing Ops. |
-0.53 |
1.32 |
1.73 |
1.11 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.53 |
1.32 |
1.73 |
1.11 |
| 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 |
-0.53 |
1.32 |
1.73 |
1.11 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.40 |
1.34 |
1.73 |
1.11 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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