In Millions of U.S. Dollars
(except for per share items)
|
Quarter Ending
31 Aug 09
|
Quarter Ending
31 May 09
|
Quarter Ending
28 Feb 09
|
| Revenue |
458.5 |
384.5 |
307.4 |
| Other Revenue, Total |
– |
– |
– |
| Total Revenue |
458.5 |
384.5 |
307.4 |
| Cost of Revenue |
415.5 |
377.6 |
291.8 |
| Gross Profit |
43.0 |
6.9 |
15.5 |
| Selling/General/Admin. Expenses, Total |
83.9 |
72.6 |
61.2 |
| Research & Development |
– |
– |
– |
| Depreciation/Amortization |
– |
– |
– |
| Interest Expense/Income, Net |
– |
– |
– |
| Unusual Expense (Income) |
1.0 |
– |
– |
| Other Operating Expense, Total |
– |
– |
– |
| Total Operating Expense |
500.3 |
450.2 |
353.0 |
| Operating Income |
( 41.9) |
( 65.7) |
( 45.6) |
| Interest Income (Expense), Net Non-Op |
– |
– |
– |
| Gain (Loss) on Sale of Assets |
– |
– |
– |
| Other, Net |
– |
– |
– |
| Income Before Tax |
( 77.0) |
( 83.6) |
( 59.6) |
| Income Tax - Total |
( 11.0) |
( 5.2) |
( 1.5) |
| Income After Tax |
( 66.0) |
( 78.4) |
( 58.1) |
| Minority Interest |
– |
– |
– |
| Equity In Affiliates |
– |
– |
– |
| Net Income Before Extra. Item |
( 66.0) |
( 78.4) |
( 58.1) |
| Accounting Change |
– |
– |
– |
| Discontinued Operations |
– |
– |
– |
| Extraordinary Item |
– |
– |
– |
| Net Income |
( 66.0) |
( 78.4) |
( 58.1) |
| Preferred Dividends |
– |
– |
– |
| Income Avail To Common Excl. Extra. Items |
( 66.0) |
( 78.4) |
( 58.1) |
| Income Avail To Common Incl. Extra. Items |
( 66.0) |
( 78.4) |
( 58.1) |
| Basic/Primary Weighted Average Shares |
76.3 |
76.3 |
77.4 |
| Basic/Primary EPS Excl. Extra. Items |
( 0.9) |
( 1.0) |
( 0.8) |
| Basic/Primary EPS Incl. Extra. Items |
( 0.9) |
( 1.0) |
( 0.8) |
| Dilution Adjustment |
– |
– |
– |
| Diluted Weighted Average Shares |
76.3 |
76.3 |
77.4 |
| Diluted EPS Excl. Extra. Items |
( 0.9) |
( 1.0) |
( 0.8) |
| Diluted EPS Incl. Extra. Items |
( 0.9) |
( 1.0) |
( 0.8) |
| DPS-Common Stock |
0.1 |
0.1 |
0.1 |
| Gross Dividends Common |
– |
– |
– |
| Interest Expense |
14.4 |
11.5 |
8.7 |
| Depreciation |
1.3 |
1.4 |
1.5 |
| Total Special Items |
1.0 |
– |
– |
| Normalized Pre-Tax Income |
( 76.1) |
( 83.6) |
( 59.6) |
| Effect of Sp. Charge on Inc. Taxes |
0.3 |
– |
– |
| Income Taxes Ex. Impact of Special Items |
( 10.7) |
( 5.2) |
( 1.5) |
| Normalized Income After Taxes |
( 65.4) |
( 78.4) |
( 58.1) |
| Normalized Income Available to Common |
( 65.4) |
( 78.4) |
( 58.1) |
| Basic Normalized EPS |
( 0.9) |
( 1.0) |
( 0.8) |
| Diluted Normalized EPS |
( 0.9) |
( 1.0) |
( 0.8) |
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