Period Ending: | 2001 31/03 | 2002 31/03 | 2003 31/03 | 2004 31/03 | 2005 31/03 | 2006 31/03 | 2007 31/03 | 2008 31/03 | 2009 31/03 | 2010 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,717.84 | 11,645.17 | 9,611.4 | 10,466.92 | 7,419.75 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.66% | +19.83% | -17.46% | +8.9% | -29.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,855.83 | 9,491.34 | 7,757.75 | 9,049.89 | 5,680.32 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,862.01 | 2,153.83 | 1,853.64 | 1,417.03 | 1,739.43 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.82% | +15.67% | -13.94% | -23.55% | +22.75% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.16% | 18.5% | 19.29% | 13.54% | 23.44% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,797.73 | 1,780.24 | 1,691.16 | 1,828.87 | 1,608.46 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.29 | 373.59 | 162.48 | -411.84 | 130.97 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.32% | +481.13% | -56.51% | -353.47% | +131.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.66% | 3.21% | 1.69% | -3.93% | 1.77% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.95 | -23.37 | 7.02 | 0.89 | -28.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.56% | -37.83% | +130.03% | -87.35% | -3,270.27% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.52 | -50.96 | -35.75 | -33.92 | -50.5 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.56 | 27.59 | 42.76 | 34.8 | 22.35 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.66 | 110.25 | 158.67 | 188.34 | 192.44 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.32 | 460.47 | 328.17 | -222.61 | 295.26 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.13 | -0.48 | 14.17 | -0.91 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.79 | -158.17 | -168.49 | -139.96 | -6.22 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 453.87 | 301.82 | 161.61 | -451.53 | 289.07 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +176.75% | -33.5% | -46.45% | -379.39% | +164.02% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.67% | 2.59% | 1.68% | -4.31% | 3.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.63 | 122.48 | 85.88 | 108.37 | -42.15 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 460.5 | 179.34 | 75.73 | -559.9 | 331.22 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.85 | -42.63 | -50.17 | -37.8 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 370.65 | 136.71 | 25.56 | -597.7 | 331.22 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.64% | -63.12% | -81.31% | -2,438.77% | +155.42% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.81% | 1.17% | 0.27% | -5.71% | 4.46% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 369.15 | 136.71 | 25.56 | -597.7 | 331.22 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257.06 | 95.21 | 17.81 | -416.68 | 229.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.96% | -62.96% | -81.3% | -2,439.92% | +155.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257.06 | 95.21 | 17.81 | -416.68 | 229.38 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.96% | -62.96% | -81.3% | -2,439.92% | +155.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.44 | 1.44 | 1.44 | 1.43 | 1.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.44 | 1.44 | 1.44 | 1.43 | 1.44 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40 | 40 | 40 | 40 | 40 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.85 | 494.21 | 309.4 | -262.38 | 240.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.96% | +182.65% | -37.4% | -184.8% | +191.63% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8% | 4.24% | 3.22% | -2.51% | 3.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.29 | 373.59 | 162.48 | -411.84 | 130.97 | |||||||||