In Millions of U.S. Dollars (except for per share items)
|
Quarter Ending
31 Mar 09
|
Quarter Ending
31 Dec 08
|
Quarter Ending
30 Sep 08
|
Revenue |
39.9 |
100.9 |
50.3 |
Other Revenue, Total |
|
|
|
Total Revenue |
39.9 |
100.9 |
50.3 |
Cost of Revenue |
24.9 |
62.6 |
26.0 |
Gross Profit |
15.0 |
38.4 |
24.3 |
Selling/General/Admin. Expenses, Total |
15.2 |
36.7 |
24.8 |
Research & Development |
|
|
|
Depreciation/Amortization |
1.8 |
4.0 |
2.1 |
Interest Expense/Income, Net |
|
|
|
Unusual Expense (Income) |
5.3 |
46.7 |
0.6 |
Other Operating Expense, Total |
|
|
|
Total Operating Expense |
47.2 |
150.0 |
53.5 |
Operating Income |
( 7.3) |
( 49.1) |
( 3.2) |
Interest Income (Expense), Net Non-Op |
|
|
|
Gain (Loss) on Sale of Assets |
|
|
|
Other, Net |
|
|
|
Income Before Tax |
( 7.9) |
( 50.6) |
( 3.5) |
Income Tax - Total |
( 1.2) |
17.3 |
( 1.2) |
Income After Tax |
( 6.7) |
( 67.9) |
( 2.3) |
Minority Interest |
|
|
|
Equity In Affiliates |
|
|
|
Net Income Before Extra. Item |
( 6.7) |
( 67.9) |
( 2.3) |
Accounting Change |
|
|
|
Discontinued Operations |
|
|
|
Extraordinary Item |
|
|
|
Net Income |
( 6.7) |
( 67.9) |
( 2.3) |
Preferred Dividends |
|
|
|
Income Avail To Common Excl. Extra. Items |
( 6.7) |
( 67.9) |
( 2.3) |
Income Avail To Common Incl. Extra. Items |
( 6.7) |
( 67.9) |
( 2.3) |
Basic/Primary Weighted Average Shares |
53.7 |
53.2 |
53.3 |
Basic/Primary EPS Excl. Extra. Items |
( 0.1) |
( 1.3) |
( 0.0) |
Basic/Primary EPS Incl. Extra. Items |
( 0.1) |
( 1.3) |
( 0.0) |
Dilution Adjustment |
|
|
|
Diluted Weighted Average Shares |
53.7 |
53.2 |
53.3 |
Diluted EPS Excl. Extra. Items |
( 0.1) |
( 1.3) |
( 0.0) |
Diluted EPS Incl. Extra. Items |
( 0.1) |
( 1.3) |
( 0.0) |
DPS-Common Stock |
|
|
|
Gross Dividends Common |
|
|
|
Interest Expense |
0.6 |
1.8 |
0.5 |
Depreciation |
1.1 |
2.4 |
1.3 |
Total Special Items |
5.3 |
46.7 |
0.6 |
Normalized Pre-Tax Income |
( 2.6) |
( 3.8) |
( 2.8) |
Effect of Sp. Charge on Inc. Taxes |
1.9 |
16.4 |
0.2 |
Income Taxes Ex. Impact of Special Items |
0.7 |
33.7 |
( 1.0) |
Normalized Income After Taxes |
( 3.2) |
( 37.5) |
( 1.9) |
Normalized Income Available to Common |
( 3.2) |
( 37.5) |
( 1.9) |
Basic Normalized EPS |
( 0.1) |
( 0.7) |
( 0.0) |
Diluted Normalized EPS |
( 0.1) |
( 0.7) |
( 0.0) |
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