Income Statement
Quarterly Income Statement
View Annual Income Statement
In Millions of U.S. Dollars (except for per share items)
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Latest Quarter
01 Aug 09
|
Prior Quarter
02 May 09
|
Prior Year
02 Aug 08
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| |
Revenue |
113.5 |
121.8 |
161.2 |
| |
Other Revenue, Total |
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|
|
| |
Total Revenue |
113.5 |
121.8 |
161.2 |
| |
Cost of Revenue |
83.4 |
94.2 |
115.9 |
| |
Gross Profit |
30.1 |
27.7 |
45.3 |
| |
Selling/General/Admin. Expenses, Total |
20.9 |
21.9 |
24.0 |
| |
Research & Development |
5.9 |
4.6 |
6.5 |
| |
Depreciation/Amortization |
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|
|
| |
Interest Expense/Income, Net |
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|
|
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Unusual Expense (Income) |
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|
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Other Operating Expense, Total |
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|
|
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Total Operating Expense |
110.2 |
120.7 |
146.5 |
| |
Operating Income |
3.3 |
1.1 |
14.8 |
| |
Interest Income (Expense), Net Non-Op |
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|
|
| |
Gain (Loss) on Sale of Assets |
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|
|
| |
Other, Net |
( 0.6) |
( 0.5) |
( 0.3) |
| |
Income Before Tax |
3.0 |
1.1 |
14.8 |
| |
Income Tax - Total |
1.6 |
0.7 |
5.1 |
| |
Income After Tax |
1.4 |
0.3 |
9.7 |
| |
Minority Interest |
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|
|
| |
Equity In Affiliates |
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|
|
| |
Net Income Before Extra. Item |
1.4 |
0.3 |
9.7 |
| |
Accounting Change |
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|
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| |
Discontinued Operations |
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|
|
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Extraordinary Item |
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|
|
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Net Income |
1.4 |
0.3 |
9.7 |
| |
Preferred Dividends |
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|
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| |
Income Avail To Common Excl. Extra. Items |
1.4 |
0.3 |
9.7 |
| |
Income Avail To Common Incl. Extra. Items |
1.4 |
0.3 |
9.7 |
| |
Basic/Primary Weighted Average Shares |
40.8 |
40.7 |
40.3 |
| |
Basic/Primary EPS Excl. Extra. Items |
0.0 |
0.0 |
0.2 |
| |
Basic/Primary EPS Incl. Extra. Items |
0.0 |
0.0 |
0.2 |
| |
Dilution Adjustment |
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|
|
| |
Diluted Weighted Average Shares |
41.1 |
40.9 |
41.3 |
| |
Diluted EPS Excl. Extra. Items |
0.0 |
0.0 |
0.2 |
| |
Diluted EPS Incl. Extra. Items |
0.0 |
0.0 |
0.2 |
| |
DPS-Common Stock |
0.1 |
|
0.1 |
| |
Gross Dividends Common |
|
|
3.6 |
| |
Interest Expense |
0.0 |
0.0 |
0.1 |
| |
Depreciation |
5.6 |
6.1 |
5.9 |
| |
Total Special Items |
0.0 |
|
1.0 |
| |
Normalized Pre-Tax Income |
3.0 |
1.1 |
15.8 |
| |
Effect of Sp. Charge on Inc. Taxes |
0.0 |
|
0.3 |
| |
Income Taxes Ex. Impact of Special Items |
1.6 |
0.7 |
5.5 |
| |
Normalized Income After Taxes |
1.4 |
0.3 |
10.4 |
| |
Normalized Income Available to Common |
1.4 |
0.3 |
10.4 |
| |
Basic Normalized EPS |
0.0 |
0.0 |
0.3 |
| |
Diluted Normalized EPS |
0.0 |
0.0 |
0.3 |
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