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21. Quarterly Financial Data (Unaudited)
Twelve Months Ended March 31, 2009
Quarter Ended
June 30, Sept. 30, Dec. 31, March 31, Fiscal Year
2008 2008 2008 2009 Ended
(Amounts in thousands, except per share data)
Net sales ......................... $137,578 $ 164,816 $ 357,310 $170,259 $ 829,963
Costs and expenses .................. 183,590 219,782 556,896 257,408 1,217,676
Income (loss) from continuing operations
before interest and other income, net,
income taxes and minority interest ..... (46,012) (54,966) (199,586) (87,149) (387,713)
Interest and other income, net .......... 2,494 (2,438) 1,946 (1,519) 483
Income (loss) from continuing operations
before income taxes and minority interest . (43,518) (57,404) (197,640) (88,668) (387,230)
Income taxes ...................... (14,252) 57,892 (5,780) 8,366 46,226
Income (loss) from continuing operations
before minority interest ............. (29,266) (115,296) (191,860) (97,034) (433,456)
Minority Interest .................... — 36 106 160 302
Income (loss) from continuing operations . . (29,266) (115,260) (191,754) (96,874) (433,154)
Gain on sale of discontinued operations,
net of tax ....................... 2,042 — — — 2,042
Net income (loss) ................... $(27,224) $(115,260) $(191,754) $(96,874) $ (431,112)
Earnings (loss) per share—basic:
Continuing operations .............. $ (0.44) $ (1.73) $ (2.86) $ (1.44) $ (6.48)
Discontinued operations ............. 0.03 — — — 0.03
Earnings (loss) per share—basic ....... $ (0.41) $ (1.73) $ (2.86) $ (1.44) $ (6.45)
Earnings (loss) per share—diluted:
Continuing operations .............. $ (0.44) $ (1.73) $ (2.86) $ (1.44) $ (6.48)
Discontinued operations ............. 0.03 — — — 0.03
Earnings (loss) per share—diluted ..... $ (0.41) $ (1.73) $ (2.86) $ (1.44) $ (6.45)
96