Quarterly Income Statement
View Annual Income Statement
|
In Millions of U.S. Dollars
(except for per share items)
|
Quarter Ending
30 Jun 08
|
Quarter Ending
31 Mar 08
|
Quarter Ending
31 Dec 07
|
| |
Revenue |
971.3 |
1,030.3 |
1,042.0 |
| |
Other Revenue, Total |
– |
– |
– |
| |
Total Revenue |
971.3 |
1,030.3 |
1,042.0 |
| |
Cost of Revenue |
801.8 |
852.0 |
876.2 |
| |
Gross Profit |
169.5 |
178.3 |
165.8 |
| |
Selling/General/Admin. Expenses, Total |
126.0 |
126.6 |
120.1 |
| |
Research & Development |
– |
– |
– |
| |
Depreciation/Amortization |
– |
– |
– |
| |
Interest Expense/Income, Net |
17.3 |
( 1.3) |
15.3 |
| |
Unusual Expense (Income) |
12.4 |
9.8 |
2.9 |
| |
Other Operating Expense, Total |
0.1 |
( 0.3) |
( 0.1) |
|
Total Operating Expense |
957.6 |
986.8 |
1,014.4 |
| |
Operating Income |
13.7 |
43.5 |
27.7 |
| |
Interest Income (Expense), Net Non-Op |
– |
– |
– |
| |
Gain (Loss) on Sale of Assets |
– |
– |
– |
| |
Other, Net |
– |
– |
– |
| |
Income Before Tax |
13.7 |
43.5 |
27.7 |
| |
Income Tax - Total |
23.5 |
( 20.0) |
7.9 |
| |
Income After Tax |
( 9.8) |
63.5 |
19.7 |
| |
Minority Interest |
( 0.6) |
( 0.2) |
( 0.4) |
| |
Equity In Affiliates |
– |
– |
– |
| |
Net Income Before Extra. Item |
( 10.3) |
63.3 |
19.3 |
| |
Accounting Change |
– |
– |
– |
| |
Discontinued Operations |
– |
– |
– |
| |
Extraordinary Item |
– |
– |
– |
| |
Net Income |
( 10.3) |
63.3 |
19.3 |
| |
Preferred Dividends |
– |
– |
– |
| |
Income Avail To Common Excl. Extra. Items |
( 10.3) |
63.3 |
19.3 |
| |
Income Avail To Common Incl. Extra. Items |
( 10.3) |
63.3 |
19.3 |
| |
Basic/Primary Weighted Average Shares |
75.4 |
75.1 |
75.1 |
| |
Basic/Primary EPS Excl. Extra. Items |
( 0.1) |
0.8 |
0.3 |
| |
Basic/Primary EPS Incl. Extra. Items |
( 0.1) |
0.8 |
0.3 |
| |
Dilution Adjustment |
– |
– |
0.5 |
| |
Diluted Weighted Average Shares |
75.4 |
79.5 |
79.7 |
| |
Diluted EPS Excl. Extra. Items |
( 0.1) |
0.8 |
0.2 |
| |
Diluted EPS Incl. Extra. Items |
( 0.1) |
0.8 |
0.2 |
| |
DPS-Common Stock |
– |
– |
– |
| |
Gross Dividends Common |
– |
– |
– |
| |
Interest Expense |
20.0 |
21.8 |
22.2 |
| |
Depreciation |
23.9 |
23.8 |
22.8 |
| |
Total Special Items |
12.5 |
9.4 |
2.9 |
| |
Normalized Pre-Tax Income |
26.2 |
52.9 |
30.6 |
| |
Effect of Sp. Charge on Inc. Taxes |
4.4 |
3.3 |
0.8 |
| |
Income Taxes Ex. Impact of Special Items |
27.8 |
( 16.7) |
8.8 |
| |
Normalized Income After Taxes |
( 1.6) |
69.6 |
21.8 |
| |
Normalized Income Available to Common |
( 2.2) |
69.4 |
21.4 |
| |
Basic Normalized EPS |
( 0.0) |
0.9 |
0.3 |
| |
Diluted Normalized EPS |
( 0.0) |
0.9 |
0.3 |
