Balance Sheet | Cash Flow | Income Statement
Quarterly Income Statement
View Annual Income Statement
|
In Millions of U.S. Dollars
(except for per share items)
|
Quarter Ending
30 Jun 09
|
Quarter Ending
31 Mar 09
|
Quarter Ending
31 Dec 08
|
| |
Revenue |
592.9 |
654.3 |
782.6 |
| |
Other Revenue, Total |
– |
– |
– |
| |
Total Revenue |
592.9 |
654.3 |
782.6 |
| |
Cost of Revenue |
486.2 |
534.0 |
620.6 |
| |
Gross Profit |
106.7 |
120.3 |
162.0 |
| |
Selling/General/Admin. Expenses, Total |
108.2 |
107.0 |
114.8 |
| |
Research & Development |
– |
– |
– |
| |
Depreciation/Amortization |
– |
– |
– |
| |
Interest Expense/Income, Net |
– |
– |
– |
| |
Unusual Expense (Income) |
41.6 |
54.4 |
8.9 |
| |
Other Operating Expense, Total |
– |
( 0.7) |
( 2.0) |
|
Total Operating Expense |
642.0 |
719.7 |
760.7 |
| |
Operating Income |
( 49.1) |
( 65.4) |
21.9 |
| |
Interest Income (Expense), Net Non-Op |
– |
– |
– |
| |
Gain (Loss) on Sale of Assets |
– |
– |
– |
| |
Other, Net |
– |
– |
– |
| |
Income Before Tax |
( 49.1) |
( 65.4) |
21.9 |
| |
Income Tax - Total |
4.9 |
( 1.1) |
6.4 |
| |
Income After Tax |
( 54.0) |
( 64.4) |
15.5 |
| |
Minority Interest |
0.0 |
( 0.0) |
( 0.1) |
| |
Equity In Affiliates |
– |
– |
– |
| |
Net Income Before Extra. Item |
( 54.0) |
( 64.4) |
15.4 |
| |
Accounting Change |
– |
– |
– |
| |
Discontinued Operations |
– |
– |
– |
| |
Extraordinary Item |
– |
– |
– |
| |
Net Income |
( 54.0) |
( 64.4) |
15.4 |
| |
Preferred Dividends |
– |
– |
– |
| |
Income Avail To Common Excl. Extra. Items |
( 54.0) |
( 64.4) |
15.4 |
| |
Income Avail To Common Incl. Extra. Items |
( 54.0) |
( 64.4) |
15.4 |
| |
Basic/Primary Weighted Average Shares |
75.8 |
75.7 |
75.6 |
| |
Basic/Primary EPS Excl. Extra. Items |
( 0.7) |
( 0.9) |
0.2 |
| |
Basic/Primary EPS Incl. Extra. Items |
( 0.7) |
( 0.9) |
0.2 |
| |
Dilution Adjustment |
– |
– |
– |
| |
Diluted Weighted Average Shares |
75.8 |
75.7 |
79.4 |
| |
Diluted EPS Excl. Extra. Items |
( 0.7) |
( 0.9) |
0.2 |
| |
Diluted EPS Incl. Extra. Items |
( 0.7) |
( 0.9) |
0.2 |
| |
DPS-Common Stock |
– |
– |
– |
| |
Gross Dividends Common |
– |
– |
– |
| |
Interest Expense |
14.9 |
17.3 |
18.0 |
| |
Depreciation |
20.4 |
20.1 |
20.6 |
| |
Total Special Items |
41.6 |
54.4 |
8.9 |
| |
Normalized Pre-Tax Income |
( 7.6) |
( 11.1) |
30.8 |
| |
Effect of Sp. Charge on Inc. Taxes |
14.6 |
19.0 |
2.6 |
| |
Income Taxes Ex. Impact of Special Items |
19.4 |
18.0 |
8.9 |
| |
Normalized Income After Taxes |
( 27.0) |
( 29.0) |
21.8 |
| |
Normalized Income Available to Common |
( 26.9) |
( 29.1) |
21.7 |
| |
Basic Normalized EPS |
( 0.4) |
( 0.4) |
0.3 |
| |
Diluted Normalized EPS |
( 0.4) |
( 0.4) |
0.3 |
