Period Ending: | 2002 31/05 | 2003 31/05 | 2004 31/05 | 2005 31/05 | 2006 31/05 | 2007 31/05 | 2008 31/05 | 2009 31/05 | 2010 31/05 | 2011 31/05 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,365.87 | 5,577.55 | 9,188.67 | 10,644.44 | 7,972 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.48% | -46.19% | +64.74% | +15.84% | -25.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,971.59 | 3,831 | 5,966.4 | 6,832.89 | 5,010 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,394.28 | 1,746.55 | 3,222.27 | 3,811.54 | 2,962 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.46% | -48.54% | +84.49% | +18.29% | -22.29% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.74% | 31.31% | 35.07% | 35.81% | 37.16% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,009.36 | 1,626.89 | 2,165.3 | 2,275.53 | 2,098 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,384.92 | 119.66 | 1,056.97 | 1,536.02 | 864 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.97% | -91.36% | +783.29% | +45.32% | -43.75% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.36% | 2.15% | 11.5% | 14.43% | 10.84% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.76 | -96.63 | -122.92 | -111.81 | -120 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.59% | +11.96% | -27.2% | +9.04% | -7.32% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.04 | -115.53 | -145.25 | -120.7 | -139 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.28 | 18.9 | 22.33 | 8.89 | 19 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292.02 | 79.2 | 0.46 | 84.81 | 8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,567.18 | 102.24 | 934.51 | 1,509.01 | 752 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.11 | -9.41 | -2.11 | -4.67 | 12 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,809.16 | -1.08 | -259.7 | -109.24 | -84 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -750.64 | 91.75 | 627.98 | 1,396.1 | 671 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -232.49% | +112.22% | +584.42% | +122.32% | -51.94% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.24% | 1.65% | 6.83% | 13.12% | 8.42% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -273.51 | 76.68 | 268.86 | 697.96 | 384 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -477.13 | 15.07 | 359.13 | 698.14 | 287 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -477.13 | 15.07 | 359.13 | 698.14 | 287 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -465.06% | +103.16% | +2,283.05% | +94.4% | -58.89% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.6% | 0.27% | 3.91% | 6.56% | 3.6% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -477.13 | 15.07 | 359.13 | 698.14 | 287 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.23 | 1.46 | 34.8 | 67.65 | 27.81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -465.06% | +103.16% | +2,283.05% | +94.4% | -58.89% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.23 | 1.46 | 34.8 | 67.65 | 27.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -465.06% | +103.16% | +2,283.05% | +94.4% | -58.89% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.32 | 10.32 | 10.32 | 10.32 | 10.32 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.32 | 10.32 | 10.32 | 10.32 | 10.32 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | 25 | 25 | 30 | 30 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +25% | 0% | +20% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,163.97 | 270.99 | 1,226.25 | 1,710.27 | 1,044 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.16% | -87.48% | +352.5% | +39.47% | -38.96% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.88% | 4.86% | 13.35% | 16.07% | 13.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,384.92 | 119.66 | 1,056.97 | 1,536.02 | 864 | |||||||||