Balance Sheet | Cash Flow | Income Statement
Annual Income Statement
View Quarterly Income Statement
|
In Millions of U.S. Dollars
(except for per share items)
|
Year Ending
31 Mar 09
|
Year Ending
31 Mar 08
|
Year Ending
31 Mar 07
|
| |
Revenue |
3,322.3 |
3,696.7 |
2,939.8 |
| |
Other Revenue, Total |
– |
– |
– |
| |
Total Revenue |
3,322.3 |
3,696.7 |
2,939.8 |
| |
Cost of Revenue |
2,708.7 |
3,103.5 |
2,467.0 |
| |
Gross Profit |
613.7 |
593.2 |
472.8 |
| |
Selling/General/Admin. Expenses, Total |
471.0 |
466.6 |
443.5 |
| |
Research & Development |
– |
– |
– |
| |
Depreciation/Amortization |
– |
– |
– |
| |
Interest Expense/Income, Net |
– |
– |
– |
| |
Unusual Expense (Income) |
77.2 |
35.4 |
47.4 |
| |
Other Operating Expense, Total |
( 4.3) |
( 0.5) |
0.7 |
|
Total Operating Expense |
3,358.6 |
3,652.2 |
3,039.0 |
| |
Operating Income |
( 36.3) |
44.5 |
( 99.2) |
| |
Interest Income (Expense), Net Non-Op |
– |
– |
– |
| |
Gain (Loss) on Sale of Assets |
– |
– |
– |
| |
Other, Net |
– |
– |
– |
| |
Income Before Tax |
( 36.3) |
44.5 |
( 99.2) |
| |
Income Tax - Total |
32.2 |
10.9 |
5.8 |
| |
Income After Tax |
( 68.5) |
33.6 |
( 105.0) |
| |
Minority Interest |
( 1.0) |
( 1.5) |
( 0.9) |
| |
Equity In Affiliates |
– |
– |
– |
| |
Net Income Before Extra. Item |
( 69.5) |
32.1 |
( 105.9) |
| |
Accounting Change |
– |
– |
– |
| |
Discontinued Operations |
– |
– |
– |
| |
Extraordinary Item |
– |
– |
– |
| |
Net Income |
( 69.5) |
32.1 |
( 105.9) |
| |
Preferred Dividends |
– |
– |
– |
| |
Income Avail To Common Excl. Extra. Items |
( 69.5) |
32.1 |
( 105.9) |
| |
Income Avail To Common Incl. Extra. Items |
( 69.5) |
32.1 |
( 105.9) |
| |
Basic/Primary Weighted Average Shares |
75.5 |
68.3 |
44.6 |
| |
Basic/Primary EPS Excl. Extra. Items |
( 0.9) |
0.5 |
( 2.4) |
| |
Basic/Primary EPS Incl. Extra. Items |
( 0.9) |
0.5 |
( 2.4) |
| |
Dilution Adjustment |
– |
– |
– |
| |
Diluted Weighted Average Shares |
75.5 |
69.3 |
44.6 |
| |
Diluted EPS Excl. Extra. Items |
( 0.9) |
0.5 |
( 2.4) |
| |
Diluted EPS Incl. Extra. Items |
( 0.9) |
0.5 |
( 2.4) |
| |
DPS-Common Stock |
– |
– |
– |
| |
Gross Dividends Common |
– |
– |
– |
| |
Interest Expense |
74.6 |
87.3 |
91.6 |
| |
Depreciation |
86.2 |
92.3 |
108.7 |
| |
Total Special Items |
77.2 |
35.4 |
47.4 |
| |
Normalized Pre-Tax Income |
40.9 |
79.9 |
( 51.8) |
| |
Effect of Sp. Charge on Inc. Taxes |
27.0 |
8.7 |
16.6 |
| |
Income Taxes Ex. Impact of Special Items |
59.2 |
19.6 |
22.4 |
| |
Normalized Income After Taxes |
( 18.3) |
60.4 |
( 74.2) |
| |
Normalized Income Available to Common |
( 19.3) |
58.8 |
( 75.1) |
| |
Basic Normalized EPS |
( 0.3) |
0.9 |
( 1.7) |
| |
Diluted Normalized EPS |
( 0.3) |
0.8 |
( 1.7) |
