| Jun 2009 | Jun 2008 | Jun 2007 | Jun 2006 | |
| Sales | 190.66 | 116.50 | 18.69 | 0.92 |
| Cost of Sales | 44.29 | 9.23 | 8.45 | 7.25 |
| Gross Operating Profit | 146.37 | 107.27 | 10.23 | (6.33) |
| Selling, General, and Administrative Expenses | 9.47 | 16.93 | 6.84 | 4.76 |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 136.90 | 90.34 | 3.39 | (11.09) |
| Depreciation & Amortization | 32.67 | 15.17 | 3.27 | 1.20 |
| Interest Income | 0.93 | 1.97 | 0.89 | 0.83 |
| Other Income - Net | (0.53) | 62.31 | (2.68) | 0.25 |
| Special Income / Charges | (11.08) | (0.64) | (0.19) | (0.71) |
| Total Income Before Interest Expenses (EBIT) | 93.55 | 138.80 | (1.87) | (11.92) |
| Interest Expense | 0.74 | 3.93 | 2.16 | 0.05 |
| Pre-Tax Income | 92.81 | 134.87 | (4.03) | (11.97) |
| Income Taxes | 36.95 | 51.65 | (1.33) | (4.25) |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 55.86 | 83.22 | (2.69) | (7.73) |
| Net Income From Discontinued Operations | 0.00 | 173.69 | 0.00 | 7.52 |
| Net Income From Total Operations | 55.86 | 256.91 | (2.69) | (0.21) |
| 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 | 55.86 | 256.91 | (2.69) | (0.21) |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
66.94 | 83.86 | (2.50) | (7.02) |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 55.86 | 81.67 | (3.23) | (8.33) |
| Basic EPS from Continuing Ops. | 3.41 | 5.05 | (0.21) | (0.56) |
| Basic EPS from Discontinued Ops. | 0.00 | 10.73 | 0.00 | 0.51 |
| Basic EPS from Total Operations | 3.41 | 15.78 | (0.21) | (0.05) |
| 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 | 3.41 | 15.78 | (0.21) | (0.05) |
| Basic Normalized Net Income/Share | 4.09 | 5.09 | (0.20) | (0.51) |
| EPS fr Continuing Ops. | 3.35 | 4.82 | (0.21) | (0.56) |
| EPS fr Discontinued Ops | 0.00 | 10.06 | 0.00 | 0.51 |
| EPS fr Total Ops. | 3.35 | 14.88 | (0.21) | (0.05) |
| 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 | 3.35 | 14.88 | (0.21) | (0.05) |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.01 | 4.86 | (0.20) | (0.51) |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |