In Millions of U.S. Dollars
(except for per share items)
|
Quarter Ending
29 Jun 08
|
Quarter Ending
30 Mar 08
|
Quarter Ending
30 Dec 07
|
| Revenue |
1,452.0 |
1,388.4 |
1,475.8 |
| Other Revenue, Total |
– |
– |
– |
| Total Revenue |
1,452.0 |
1,388.4 |
1,475.8 |
| Cost of Revenue |
1,194.6 |
1,138.6 |
1,210.3 |
| Gross Profit |
257.4 |
249.9 |
265.4 |
| Selling/General/Admin. Expenses, Total |
242.4 |
236.9 |
238.9 |
| Research & Development |
– |
– |
– |
| Depreciation/Amortization |
– |
– |
– |
| Interest Expense/Income, Net |
– |
– |
– |
| Unusual Expense (Income) |
– |
– |
– |
| Other Operating Expense, Total |
– |
– |
– |
| Total Operating Expense |
1,437.1 |
1,375.5 |
1,449.2 |
| Operating Income |
15.0 |
12.9 |
26.5 |
| Interest Income (Expense), Net Non-Op |
0.1 |
( 0.1) |
0.9 |
| Gain (Loss) on Sale of Assets |
– |
– |
– |
| Other, Net |
– |
– |
0.1 |
| Income Before Tax |
15.1 |
12.9 |
27.6 |
| Income Tax - Total |
4.7 |
4.9 |
9.1 |
| Income After Tax |
10.4 |
8.0 |
18.5 |
| Minority Interest |
– |
– |
– |
| Equity In Affiliates |
– |
– |
– |
| Net Income Before Extra. Item |
10.4 |
8.0 |
18.5 |
| Accounting Change |
– |
– |
– |
| Discontinued Operations |
0.1 |
0.2 |
0.2 |
| Extraordinary Item |
– |
– |
– |
| Net Income |
10.5 |
8.2 |
18.6 |
| Preferred Dividends |
– |
– |
– |
| Income Avail To Common Excl. Extra. Items |
10.4 |
8.0 |
18.5 |
| Income Avail To Common Incl. Extra. Items |
10.5 |
8.2 |
18.6 |
| Basic/Primary Weighted Average Shares |
34.7 |
34.8 |
35.8 |
| Basic/Primary EPS Excl. Extra. Items |
0.3 |
0.2 |
0.5 |
| Basic/Primary EPS Incl. Extra. Items |
0.3 |
0.2 |
0.5 |
| Dilution Adjustment |
– |
– |
– |
| Diluted Weighted Average Shares |
34.8 |
35.0 |
35.9 |
| Diluted EPS Excl. Extra. Items |
0.3 |
0.2 |
0.5 |
| Diluted EPS Incl. Extra. Items |
0.3 |
0.2 |
0.5 |
| DPS-Common Stock |
0.1 |
0.1 |
0.1 |
| Gross Dividends Common |
4.7 |
4.7 |
4.9 |
| Interest Expense |
1.0 |
1.0 |
0.4 |
| Depreciation |
11.2 |
11.3 |
11.6 |
| Total Special Items |
– |
– |
– |
| Normalized Pre-Tax Income |
15.1 |
12.9 |
27.6 |
| Effect of Sp. Charge on Inc. Taxes |
– |
– |
– |
| Income Taxes Ex. Impact of Special Items |
4.7 |
4.9 |
9.1 |
| Normalized Income After Taxes |
10.4 |
8.0 |
18.5 |
| Normalized Income Available to Common |
10.4 |
8.0 |
18.5 |
| Basic Normalized EPS |
0.3 |
0.2 |
0.5 |
| Diluted Normalized EPS |
0.3 |
0.2 |
0.5 |
