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Income Statement

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vs.
Quarterly Income Statement  View Annual Income Statement
In Millions of U.S. Dollars
(except for per share items)
Quarter Ending
31 Mar 08
Quarter Ending
31 Dec 07
Quarter Ending
30 Sep 07
  Revenue 52.8 51.8 45.7
  Other Revenue, Total
  Total Revenue 52.8 51.8 45.7
  Cost of Revenue 48.7 45.5 39.2
  Gross Profit 4.2 6.3 6.5
  Selling/General/Admin. Expenses, Total 7.3 7.7 6.1
  Research & Development 7.4 5.9 5.7
  Depreciation/Amortization
  Interest Expense/Income, Net
  Unusual Expense (Income) ( 3.8) 40.7
  Other Operating Expense, Total
Total Operating Expense 59.6 99.8 51.0
  Operating Income ( 6.7) ( 48.0) ( 5.3)
  Interest Income (Expense), Net Non-Op 0.7 1.0 1.3
  Gain (Loss) on Sale of Assets
  Other, Net 0.1 0.2
  Income Before Tax ( 6.0) ( 46.8) ( 4.1)
  Income Tax - Total 0.2 ( 0.4) 0.1
  Income After Tax ( 6.1) ( 46.4) ( 4.1)
  Minority Interest
  Equity In Affiliates
  Net Income Before Extra. Item ( 6.1) ( 46.4) ( 4.1)
  Accounting Change
  Discontinued Operations
  Extraordinary Item
  Net Income ( 6.1) ( 46.4) ( 4.1)
  Preferred Dividends
  Income Avail To Common Excl. Extra. Items ( 6.1) ( 46.4) ( 4.1)
  Income Avail To Common Incl. Extra. Items ( 6.1) ( 46.4) ( 4.1)
  Basic/Primary Weighted Average Shares 46.0 45.8 45.7
  Basic/Primary EPS Excl. Extra. Items ( 0.1) ( 1.0) ( 0.1)
  Basic/Primary EPS Incl. Extra. Items ( 0.1) ( 1.0) ( 0.1)
  Dilution Adjustment
  Diluted Weighted Average Shares 46.0 45.8 45.7
  Diluted EPS Excl. Extra. Items ( 0.1) ( 1.0) ( 0.1)
  Diluted EPS Incl. Extra. Items ( 0.1) ( 1.0) ( 0.1)
  DPS-Common Stock
  Gross Dividends Common
  Interest Expense
  Depreciation 1.1 1.5 1.6
  Total Special Items ( 3.8) 40.7
  Normalized Pre-Tax Income ( 9.8) ( 6.1) ( 4.1)
  Effect of Sp. Charge on Inc. Taxes ( 1.3) 14.3
  Income Taxes Ex. Impact of Special Items ( 1.2) 13.8 0.1
  Normalized Income After Taxes ( 8.6) ( 19.9) ( 4.1)
  Normalized Income Available to Common ( 8.6) ( 19.9) ( 4.1)
  Basic Normalized EPS ( 0.2) ( 0.4) ( 0.1)
  Diluted Normalized EPS ( 0.2) ( 0.4) ( 0.1)