| Mar 2009 | Mar 2008 | Mar 2007 | Mar 2006 | |
| Sales | 4,212.00 | 3,665.00 | 3,091.00 | 2,951.00 |
| Cost of Sales | 1,987.00 | 1,675.00 | 1,092.00 | 1,093.00 |
| Gross Operating Profit | 2,225.00 | 1,990.00 | 1,999.00 | 1,858.00 |
| Selling, General, and Administrative Expenses | 1,023.00 | 927.00 | 754.00 | 646.00 |
| Research & Development | 1,359.00 | 1,145.00 | 1,041.00 | 758.00 |
| Operating Income before D & A (EBITDA) | (157.00) | (82.00) | 204.00 | 454.00 |
| Depreciation & Amortization | 198.00 | 164.00 | 147.00 | 95.00 |
| Interest Income | 48.00 | 102.00 | 104.00 | 64.00 |
| Other Income - Net | (76.00) | (122.00) | (5.00) | 0.00 |
| Special Income / Charges | (368.00) | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | (855.00) | (507.00) | 138.00 | 389.00 |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Pre-Tax Income | (855.00) | (507.00) | 138.00 | 389.00 |
| Income Taxes | 233.00 | (53.00) | 66.00 | 147.00 |
| Minority Interest | 0.00 | 0.00 | (4.00) | 6.00 |
| Net Income From Continuing Operations | (1,088.00) | (454.00) | 76.00 | 236.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | (1,088.00) | (454.00) | 76.00 | 236.00 |
| 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 | (1,088.00) | (454.00) | 76.00 | 236.00 |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
(616.00) | (213.00) | 94.00 | 270.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | (1,088.00) | (454.00) | 76.00 | 236.00 |
| Basic EPS from Continuing Ops. | (3.40) | (1.45) | 0.25 | 0.78 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | (3.40) | (1.45) | 0.25 | 0.78 |
| 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 | (3.40) | (1.45) | 0.25 | 0.78 |
| Basic Normalized Net Income/Share | (1.93) | (0.68) | 0.31 | 0.89 |
| EPS fr Continuing Ops. | (3.40) | (1.45) | 0.24 | 0.75 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | (3.40) | (1.45) | 0.24 | 0.75 |
| 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 | (3.40) | (1.45) | 0.24 | 0.75 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
(1.93) | (0.68) | 0.30 | 0.86 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |