| |
Jun 2009 |
Jun 2008 |
Jun 2007 |
| Sales |
7.37B |
7.28B |
4.52B |
| Cost of Sales |
5.17B |
5.21B |
3.25B |
| Gross Operating Profit |
2.20B |
2.07B |
1.27B |
| Selling, General, and Administrative Expenses |
2.03B |
1.96B |
1.19B |
| Research & Development |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
163.36M |
112.43M |
83.83M |
| Depreciation & Amortization |
99.57M |
88.46M |
42.48M |
| Interest Income |
3.18M |
11.28M |
4.13M |
| Other Income - Net |
22.43M |
0.00 |
0.00 |
| Special Income / Charges |
-5.54M |
-1.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
83.87M |
34.24M |
45.49M |
| Interest Expense |
8.16M |
8.21M |
0.00 |
| Pre-Tax Income |
75.71M |
26.03M |
45.49M |
| Income Taxes |
35.92M |
13.22M |
17.03M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
39.79M |
12.81M |
28.46M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
39.79M |
12.81M |
28.46M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
| Other Gains / Losses |
0.00 |
0.00 |
0.00 |
| Total Net Income |
39.79M |
12.81M |
28.46M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
45.32M |
13.81M |
28.46M |
| Preferred Dividends |
| Net Income Available To Common |
39.79M |
12.81M |
28.46M |
| Basic EPS from Continuing Ops. |
0.73 |
0.24 |
0.53 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.73 |
0.24 |
0.53 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryf'd. |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains (Losses) |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
0.73 |
0.24 |
0.53 |
| Basic Normalized Net Income/Share |
0.83 |
0.26 |
0.53 |
| EPS fr Continuing Ops. |
0.73 |
0.24 |
0.53 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.73 |
0.24 |
0.53 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
| EPS fr Tax Loss Carfd. |
0.00 |
0.00 |
0.00 |
| EPS fr Other Gains (L) |
0.00 |
0.00 |
0.00 |
| EPS, Total |
0.73 |
0.24 |
0.53 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.83 |
0.26 |
0.53 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
Connect with TheStreet