In Millions of U.S. Dollars
(except for per share items)
|
Quarter Ending
31 Mar 08
|
Quarter Ending
31 Dec 07
|
Quarter Ending
30 Sep 07
|
| Revenue |
130.9 |
285.1 |
318.4 |
| Other Revenue, Total |
– |
– |
– |
| Total Revenue |
130.9 |
285.1 |
318.4 |
| Cost of Revenue |
83.5 |
176.3 |
194.3 |
| Gross Profit |
47.4 |
108.8 |
124.1 |
| Selling/General/Admin. Expenses, Total |
48.3 |
76.7 |
54.9 |
| Research & Development |
– |
– |
– |
| Depreciation/Amortization |
– |
– |
4.1 |
| Interest Expense/Income, Net |
– |
– |
– |
| Unusual Expense (Income) |
– |
– |
– |
| Other Operating Expense, Total |
– |
– |
– |
| Total Operating Expense |
131.8 |
253.0 |
253.3 |
| Operating Income |
( 0.9) |
32.1 |
65.1 |
| Interest Income (Expense), Net Non-Op |
2.2 |
18.2 |
2.0 |
| Gain (Loss) on Sale of Assets |
– |
– |
– |
| Other, Net |
– |
– |
– |
| Income Before Tax |
1.3 |
50.3 |
67.1 |
| Income Tax - Total |
0.4 |
16.9 |
19.8 |
| Income After Tax |
0.9 |
33.4 |
47.3 |
| Minority Interest |
– |
– |
– |
| Equity In Affiliates |
– |
– |
– |
| Net Income Before Extra. Item |
0.9 |
33.4 |
47.3 |
| Accounting Change |
– |
– |
– |
| Discontinued Operations |
– |
– |
– |
| Extraordinary Item |
– |
– |
– |
| Net Income |
0.9 |
33.4 |
47.3 |
| Preferred Dividends |
– |
– |
– |
| Income Avail To Common Excl. Extra. Items |
0.9 |
33.4 |
47.3 |
| Income Avail To Common Incl. Extra. Items |
0.9 |
33.4 |
47.3 |
| Basic/Primary Weighted Average Shares |
28.1 |
27.7 |
27.7 |
| Basic/Primary EPS Excl. Extra. Items |
0.0 |
1.2 |
1.7 |
| Basic/Primary EPS Incl. Extra. Items |
0.0 |
1.2 |
1.7 |
| Dilution Adjustment |
– |
1.6 |
0.7 |
| Diluted Weighted Average Shares |
28.5 |
33.3 |
33.1 |
| Diluted EPS Excl. Extra. Items |
0.0 |
1.1 |
1.4 |
| Diluted EPS Incl. Extra. Items |
0.0 |
1.1 |
1.4 |
| DPS-Common Stock |
– |
– |
– |
| Gross Dividends Common |
– |
– |
– |
| Interest Expense |
1.6 |
1.6 |
0.7 |
| Depreciation |
3.8 |
3.6 |
4.1 |
| Total Special Items |
– |
– |
– |
| Normalized Pre-Tax Income |
1.3 |
50.3 |
67.1 |
| Effect of Sp. Charge on Inc. Taxes |
– |
– |
– |
| Income Taxes Ex. Impact of Special Items |
0.4 |
16.9 |
19.8 |
| Normalized Income After Taxes |
0.9 |
33.4 |
47.3 |
| Normalized Income Available to Common |
0.9 |
33.4 |
47.3 |
| Basic Normalized EPS |
0.0 |
1.2 |
1.7 |
| Diluted Normalized EPS |
0.0 |
1.1 |
1.4 |
0.42
