In Millions of U.S. Dollars
(except for per share items)
|
Quarter Ending
30 Sep 08
|
Quarter Ending
30 Jun 08
|
Quarter Ending
31 Mar 08
|
| Revenue |
118.7 |
112.0 |
109.9 |
| Other Revenue, Total |
– |
– |
– |
| Total Revenue |
118.7 |
112.0 |
109.9 |
| Cost of Revenue |
42.0 |
39.4 |
40.2 |
| Gross Profit |
76.6 |
72.6 |
69.7 |
| Selling/General/Admin. Expenses, Total |
12.5 |
12.5 |
10.5 |
| Research & Development |
– |
– |
– |
| Depreciation/Amortization |
52.7 |
49.3 |
47.4 |
| Interest Expense/Income, Net |
– |
– |
– |
| Unusual Expense (Income) |
0.4 |
– |
– |
| Other Operating Expense, Total |
– |
– |
– |
| Total Operating Expense |
107.6 |
101.2 |
98.1 |
| Operating Income |
11.0 |
10.8 |
11.8 |
| Interest Income (Expense), Net Non-Op |
( 26.5) |
( 26.4) |
( 24.0) |
| Gain (Loss) on Sale of Assets |
– |
– |
– |
| Other, Net |
( 0.5) |
( 2.5) |
( 2.3) |
| Income Before Tax |
( 16.0) |
( 18.2) |
( 14.6) |
| Income Tax - Total |
0.4 |
0.2 |
0.1 |
| Income After Tax |
( 16.4) |
( 18.4) |
( 14.6) |
| Minority Interest |
– |
– |
– |
| Equity In Affiliates |
– |
– |
– |
| Net Income Before Extra. Item |
( 16.4) |
( 18.4) |
( 14.6) |
| Accounting Change |
– |
– |
– |
| Discontinued Operations |
– |
– |
– |
| Extraordinary Item |
– |
– |
– |
| Net Income |
( 16.4) |
( 18.4) |
( 14.6) |
| Preferred Dividends |
– |
– |
– |
| Income Avail To Common Excl. Extra. Items |
( 16.4) |
( 18.4) |
( 14.6) |
| Income Avail To Common Incl. Extra. Items |
( 16.4) |
( 18.4) |
( 14.6) |
| Basic/Primary Weighted Average Shares |
107.4 |
107.1 |
108.5 |
| Basic/Primary EPS Excl. Extra. Items |
( 0.2) |
( 0.2) |
( 0.1) |
| Basic/Primary EPS Incl. Extra. Items |
( 0.2) |
( 0.2) |
( 0.1) |
| Dilution Adjustment |
– |
– |
– |
| Diluted Weighted Average Shares |
107.4 |
107.1 |
108.5 |
| Diluted EPS Excl. Extra. Items |
( 0.2) |
( 0.2) |
( 0.1) |
| Diluted EPS Incl. Extra. Items |
( 0.2) |
( 0.2) |
( 0.1) |
| DPS-Common Stock |
– |
– |
– |
| Gross Dividends Common |
– |
– |
– |
| Interest Expense |
25.1 |
28.1 |
26.1 |
| Depreciation |
34.0 |
32.2 |
31.3 |
| Total Special Items |
0.4 |
– |
– |
| Normalized Pre-Tax Income |
( 15.6) |
( 18.2) |
( 14.6) |
| Effect of Sp. Charge on Inc. Taxes |
0.1 |
– |
– |
| Income Taxes Ex. Impact of Special Items |
0.6 |
0.2 |
0.1 |
| Normalized Income After Taxes |
( 16.2) |
( 18.4) |
( 14.6) |
| Normalized Income Available to Common |
( 16.2) |
( 18.4) |
( 14.6) |
| Basic Normalized EPS |
( 0.2) |
( 0.2) |
( 0.1) |
| Diluted Normalized EPS |
( 0.2) |
( 0.2) |
( 0.1) |
