| Feb 2008 | Feb 2007 | Feb 2006 | Feb 2005 | |
| Sales | 11.74B | 12.43B | 11.60B | 10.47B |
| Cost of Sales | 9.13B | 9.32B | 8.60B | 7.75B |
| Gross Operating Profit | 2.61B | 3.11B | 2.99B | 2.72B |
| Selling, General, and Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Research & Development | 2.77B | 2.84B | 2.61B | 2.48B |
| Operating Income before D & A (EBITDA) | -156.97M | 268.17M | 384.24M | 246.64M |
| Depreciation & Amortization | 187.62M | 181.47M | 163.84M | 154.35M |
| Interest Income | 18.19M | 27.15M | 21.83M | 0.00 |
| Other Income - Net | 0.00 | 0.00 | 0.00 | 5.56M |
| Special Income / Charges | -26.00M | -92.00M | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | -352.40M | 21.85M | 242.22M | 97.86M |
| Interest Expense | 1.18M | 1.52M | 3.14M | 2.07M |
| Pre-Tax Income | -353.58M | 20.33M | 239.08M | 95.79M |
| Income Taxes | -32.23M | 30.51M | 87.97M | 35.88M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -321.35M | -10.18M | 151.11M | 59.91M |
| Net Income From Discontinued Operations | 1.46M | 128.00K | 9.01M | 1.75M |
| Net Income From Total Operations | -319.90M | -10.05M | 160.12M | 61.66M |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cum. Effect of Acct. Change | 0.00 | 1.77M | 2.35M | 0.00 |
| Income From Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains / Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | -319.90M | -8.28M | 162.48M | 61.66M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-295.35M | 81.82M | 151.11M | 59.91M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -321.35M | -10.18M | 151.11M | 59.91M |
| Basic EPS from Continuing Ops. | -1.95 | -0.06 | 0.85 | 0.31 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | -0.05 | 0.01 |
| Basic EPS from Total Operations | -1.95 | -0.06 | 0.80 | 0.32 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.01 | -0.01 | 0.00 |
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS, Total | -1.95 | -0.05 | 0.79 | 0.32 |
| Basic Normalized Net Income/Share | -1.79 | 0.48 | 0.85 | 0.31 |
| EPS fr Continuing Ops. | -1.95 | -0.06 | 0.84 | 0.31 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | -0.05 | 0.01 |
| EPS fr Total Ops. | -1.95 | -0.06 | 0.79 | 0.32 |
| EPS fr Extraord. Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.01 | -0.01 | 0.00 |
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Other Gains (L) | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS, Total | -1.95 | -0.05 | 0.78 | 0.32 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.79 | 0.48 | 0.84 | 0.31 |
| Dividends Paid per Share | 0.16 | 0.12 | 0.08 | 0.07 |