|
(US$ thousands, except per share amounts)
|
|
Nine months Ended December 31,
|
Year Ended March 31,
|
|
|
|
2008
|
2007
|
2008
|
2007
|
2006
|
2005
|
|
|
|
|
Operations
|
|
|
Revenues
|
$ |
1,322,680
|
1,180,582
|
1,549,713
|
1,152,821
|
918,668
|
508,115
|
|
Operating earnings
|
|
83,130
|
89,925
|
78,122
|
77,005
|
61,087
|
27,838
|
|
Net earnings from continuing operations
|
|
11,508
|
42,354
|
35,474
|
34,963
|
26,757
|
12,172
|
|
Net earnings from discontinued operations
|
|
50,528
|
1,406
|
(1,075)
|
1,253
|
42,740
|
11,035
|
|
Net earnings
|
|
62,036
|
43,760
|
34,399
|
34,863
|
69,497
|
23,207
|
| |
|
|
Financial Position
|
|
|
Total assets
|
$ |
990,637
|
1,059,461
|
1,089,343
|
816,998
|
711,004
|
626,728
|
|
Long-term debt
|
|
266,369
|
331,348
|
356,030
|
235,131
|
248,686
|
220,015
|
|
Shareholders' equity
|
|
345,839
|
312,161
|
305,685
|
264,875
|
237,752
|
185,871
|
|
Book value per common share1
|
|
6.87
|
5.44
|
5.19
|
8.85
|
7.91
|
6.15
|
| |
|
|
Common Share Data
|
|
|
Diluted earnings per share from
continuing operations
|
$ |
0.11
|
1.17
|
0.89
|
1.08
|
0.83
|
0.38
|
|
Diluted weighted average number
outstanding (thousands)
|
|
29,755
|
30,417
|
30,547
|
30,354
|
30,896
|
30,467
|
|
Cash dividends per common share
|
|
-
|
-
|
-
|
-
|
-
|
-
|
| |
|
|
Preferred Share Data
|
|
|
Number outstanding (thousands)
|
5,772
|
5,979
|
5,979
|
-
|
-
|
-
|
|
Cash dividends per preferred share
|
$ |
1.31
|
0.72
|
1.16
|
-
|
-
|
-
|
| |
|
|
Other Data
|
|
|
EBITDA2
|
$ |
124,361
|
123,230
|
123,614
|
107,983
|
84,319
|
47,814
|
|
Adjusted diluted earnings
per share from continuing operations3
|
1.09
|
1.48
|
1.32
|
1.17
|
0.75
|
0.26
|
| |
- Book value at December 31, 2008, December 31, 2007, and March 31, 2008, reflects $5.00 per common share stock dividend that occurred on August 1, 2007.
- EBITDA is defined as net earnings from continuing operations before minority interest share of earnings, income taxes, interest, depreciation and amortization, stock-based compensation expense and other non-cash or non-recurring expenses that are not indicative of ongoing operations.
- From continuing operations, adjusted for the effect, after income taxes, of: (i) amortization expense related to intangible assets recognized in connection with acquisitions, (ii) stock-based compensation expense, (iii) a non-recurring bonus paid to management upon the divestiture of the Integrated Security division, (iv) a non-cash impairment loss on available-for-sale securities and (v) non-recurring cost containment charges.
|
|
|
