In Millions of U.S. Dollars
(except for per share items)
|
Quarter Ending
28 Jun 09
|
Quarter Ending
29 Mar 09
|
Quarter Ending
28 Dec 08
|
| Revenue |
1,028.9 |
1,042.6 |
1,279.1 |
| Other Revenue, Total |
– |
– |
– |
| Total Revenue |
1,028.9 |
1,042.6 |
1,279.1 |
| Cost of Revenue |
857.2 |
867.1 |
1,054.4 |
| Gross Profit |
171.7 |
175.5 |
224.6 |
| Selling/General/Admin. Expenses, Total |
191.2 |
200.7 |
227.7 |
| Research & Development |
– |
– |
– |
| Depreciation/Amortization |
– |
– |
– |
| Interest Expense/Income, Net |
– |
– |
– |
| Unusual Expense (Income) |
55.0 |
5.4 |
80.5 |
| Other Operating Expense, Total |
– |
– |
– |
| Total Operating Expense |
1,103.4 |
1,073.2 |
1,362.7 |
| Operating Income |
( 74.5) |
( 30.6) |
( 83.6) |
| Interest Income (Expense), Net Non-Op |
– |
– |
– |
| Gain (Loss) on Sale of Assets |
– |
– |
– |
| Other, Net |
0.1 |
0.1 |
0.0 |
| Income Before Tax |
( 75.5) |
( 29.3) |
( 87.0) |
| Income Tax - Total |
( 9.5) |
( 13.2) |
1.5 |
| Income After Tax |
( 66.0) |
( 16.1) |
( 88.6) |
| Minority Interest |
– |
– |
– |
| Equity In Affiliates |
– |
– |
– |
| Net Income Before Extra. Item |
( 66.0) |
( 16.1) |
( 88.6) |
| Accounting Change |
– |
– |
– |
| Discontinued Operations |
– |
0.6 |
( 0.2) |
| Extraordinary Item |
– |
– |
– |
| Net Income |
( 66.0) |
( 15.5) |
( 88.8) |
| Preferred Dividends |
– |
– |
– |
| Income Avail To Common Excl. Extra. Items |
( 66.0) |
( 16.1) |
( 88.6) |
| Income Avail To Common Incl. Extra. Items |
( 66.0) |
( 15.5) |
( 88.8) |
| Basic/Primary Weighted Average Shares |
34.8 |
34.8 |
34.8 |
| Basic/Primary EPS Excl. Extra. Items |
( 1.9) |
( 0.5) |
( 2.5) |
| Basic/Primary EPS Incl. Extra. Items |
( 1.9) |
( 0.4) |
( 2.6) |
| Dilution Adjustment |
– |
– |
– |
| Diluted Weighted Average Shares |
34.8 |
34.8 |
34.8 |
| Diluted EPS Excl. Extra. Items |
( 1.9) |
( 0.5) |
( 2.5) |
| Diluted EPS Incl. Extra. Items |
( 1.9) |
( 0.4) |
( 2.6) |
| DPS-Common Stock |
– |
– |
0.1 |
| Gross Dividends Common |
– |
– |
4.8 |
| Interest Expense |
0.8 |
0.6 |
1.1 |
| Depreciation |
10.4 |
10.6 |
11.8 |
| Total Special Items |
55.0 |
5.4 |
80.5 |
| Normalized Pre-Tax Income |
( 20.5) |
( 23.9) |
( 6.5) |
| Effect of Sp. Charge on Inc. Taxes |
19.3 |
1.9 |
28.2 |
| Income Taxes Ex. Impact of Special Items |
9.8 |
( 11.3) |
29.7 |
| Normalized Income After Taxes |
( 30.3) |
( 12.6) |
( 36.2) |
| Normalized Income Available to Common |
( 30.3) |
( 12.6) |
( 36.2) |
| Basic Normalized EPS |
( 0.9) |
( 0.4) |
( 1.0) |
| Diluted Normalized EPS |
( 0.9) |
( 0.4) |
( 1.0) |
