Quarterly Income Statement
View Annual Income Statement
|
In Millions of U.S. Dollars
(except for per share items)
|
Quarter Ending
31 Dec 07
|
Quarter Ending
30 Sep 07
|
Quarter Ending
30 Jun 07
|
| |
Revenue |
1,042.0 |
1,624.3 |
762.4 |
| |
Other Revenue, Total |
– |
– |
– |
| |
Total Revenue |
1,042.0 |
1,624.3 |
762.4 |
| |
Cost of Revenue |
876.2 |
1,375.3 |
643.7 |
| |
Gross Profit |
165.8 |
249.0 |
118.7 |
| |
Selling/General/Admin. Expenses, Total |
120.1 |
219.9 |
112.0 |
| |
Research & Development |
– |
– |
– |
| |
Depreciation/Amortization |
– |
– |
– |
| |
Interest Expense/Income, Net |
21.7 |
42.6 |
18.7 |
| |
Unusual Expense (Income) |
2.9 |
27.2 |
24.2 |
| |
Other Operating Expense, Total |
( 6.4) |
( 14.1) |
( 1.1) |
|
Total Operating Expense |
1,014.4 |
1,651.0 |
797.4 |
| |
Operating Income |
27.7 |
( 26.7) |
( 35.0) |
| |
Interest Income (Expense), Net Non-Op |
– |
– |
– |
| |
Gain (Loss) on Sale of Assets |
– |
– |
– |
| |
Other, Net |
– |
– |
– |
| |
Income Before Tax |
27.7 |
( 26.7) |
( 35.0) |
| |
Income Tax - Total |
7.9 |
22.9 |
0.2 |
| |
Income After Tax |
19.7 |
( 49.6) |
( 35.3) |
| |
Minority Interest |
( 0.4) |
( 0.9) |
( 0.4) |
| |
Equity In Affiliates |
– |
– |
– |
| |
Net Income Before Extra. Item |
19.3 |
( 50.5) |
( 35.7) |
| |
Accounting Change |
– |
– |
– |
| |
Discontinued Operations |
– |
– |
– |
| |
Extraordinary Item |
– |
– |
– |
| |
Net Income |
19.3 |
( 50.5) |
( 35.7) |
| |
Preferred Dividends |
– |
– |
– |
| |
Income Avail To Common Excl. Extra. Items |
19.3 |
( 50.5) |
( 35.7) |
| |
Income Avail To Common Incl. Extra. Items |
19.3 |
( 50.5) |
( 35.7) |
| |
Basic/Primary Weighted Average Shares |
75.1 |
61.5 |
60.9 |
| |
Basic/Primary EPS Excl. Extra. Items |
0.3 |
( 0.8) |
( 0.6) |
| |
Basic/Primary EPS Incl. Extra. Items |
0.3 |
( 0.8) |
( 0.6) |
| |
Dilution Adjustment |
0.5 |
– |
– |
| |
Diluted Weighted Average Shares |
79.7 |
61.5 |
60.9 |
| |
Diluted EPS Excl. Extra. Items |
0.2 |
( 0.8) |
( 0.6) |
| |
Diluted EPS Incl. Extra. Items |
0.2 |
( 0.8) |
( 0.6) |
| |
DPS-Common Stock |
– |
– |
– |
| |
Gross Dividends Common |
– |
– |
– |
| |
Interest Expense |
21.7 |
42.6 |
21.7 |
| |
Depreciation |
22.8 |
47.1 |
24.6 |
| |
Total Special Items |
2.9 |
27.2 |
23.6 |
| |
Normalized Pre-Tax Income |
30.5 |
0.6 |
( 11.5) |
| |
Effect of Sp. Charge on Inc. Taxes |
0.8 |
9.5 |
8.3 |
| |
Income Taxes Ex. Impact of Special Items |
8.8 |
32.4 |
8.5 |
| |
Normalized Income After Taxes |
21.8 |
( 31.9) |
( 19.9) |
| |
Normalized Income Available to Common |
21.3 |
( 32.8) |
( 20.4) |
| |
Basic Normalized EPS |
0.3 |
( 0.5) |
( 0.3) |
| |
Diluted Normalized EPS |
0.3 |
( 0.5) |
( 0.3) |
