| | 2009 | 2008 | 2007 | 2006 | 2005 | | Period End Date | 03/31/2009 | 03/31/2008 | 03/31/2007 | 03/31/2006 | 03/31/2005 | | Period Length | 12 Months | 12 Months | 12 Months | 12 Months | 12 Months | | Stmt Source | Yuho | Yuho | Yuho | Yuho | 20-F | | Stmt Source Date | 06/19/2009 | 06/19/2009 | 06/22/2007 | 06/22/2007 | 06/23/2005 | | Stmt Update Type | Updated | Reclassified | Updated | Reclassified | Updated | | | | | | | | | Revenue | 7,633,360.0 | 8,755,055.0 | 8,191,641.0 | 7,413,342.0 | 7,102,725.0 | | Other Revenue, Total | 96,633.0 | 116,359.0 | 104,054.0 | 97,255.0 | 56,891.0 | | Total Revenue | 7,729,993.0 | 8,871,414.0 | 8,295,695.0 | 7,510,597.0 | 7,159,616.0 | | | | | | | | | Cost of Revenue, Total | 6,208,329.0 | 6,820,328.0 | 6,429,698.0 | 5,683,206.0 | 5,482,688.0 | | Gross Profit | 1,425,031.0 | 1,934,727.0 | 1,761,943.0 | 1,730,136.0 | 1,620,037.0 | | | | | | | | | Selling/General/Administrative Expenses, Total | 1,686,030.0 | 1,714,445.0 | 1,788,427.0 | 1,527,036.0 | 1,535,015.0 | | Research & Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Depreciation/Amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Interest Expense (Income), Net Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Unusual Expense (Income) | 42,735.0 | -24,754.0 | 7,128.0 | 77,817.0 | 31,709.0 | | Other Operating Expenses, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Operating Income | -232,210.0 | 462,212.0 | 70,442.0 | 222,538.0 | 110,204.0 | | | | | | | | | Interest Income (Expense), Net Non-Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Gain (Loss) on Sale of Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Other, Net | 7,583.0 | 451.0 | 3,264.0 | 436.0 | 35,638.0 | | Income Before Tax | -174,955.0 | 567,134.0 | 102,037.0 | 286,329.0 | 157,207.0 | | | | | | | | | Income Tax - Total | -72,741.0 | 203,478.0 | 53,888.0 | 176,515.0 | 16,044.0 | | Income After Tax | -102,214.0 | 363,656.0 | 48,149.0 | 109,814.0 | 141,163.0 | | | | | | | | | Minority Interest | 3,276.0 | 5,779.0 | -475.0 | 626.0 | -1,651.0 | | Equity In Affiliates | 0.0 | 0.0 | 78,654.0 | 13,176.0 | 29,039.0 | | U.S. GAAP Adjustment | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income Before Extra. Items | -98,938.0 | 369,435.0 | 126,328.0 | 123,616.0 | 168,551.0 | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | -4,713.0 | | Accounting Change | 0.0 | 0.0 | 0.0 | 0.0 | -4,713.0 |
| | Net Income | -98,938.0 | 369,435.0 | 126,328.0 | 123,616.0 | 163,838.0 | | | | | | | | | | | | | | | Total Adjustments to Net Income | 0.0 | 0.0 | 0.0 | -1,308.0 | -53.0 | | Preferred Dividends | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | General Partners' Distributions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| | | | | | | | | Basic Weighted Average Shares | 1,003.5 | 1,003.0 | 1,001.4 | 997.78 | 931.13 | | Basic EPS Excluding Extraordinary Items | -98.59 | 368.33 | 126.15 | 122.58 | 180.96 | | Basic EPS Including Extraordinary Items | -98.59 | 368.33 | 126.15 | 122.58 | 175.9 | | | | | | | | | Diluted Weighted Average Shares | 1,003.5 | 1,052.21 | 1,050.17 | 1,046.16 | 1,043.78 | | Diluted EPS Excluding Extrordinary Items | -98.59 | 351.1 | 120.29 | 116.88 | 162.59 | | Diluted EPS Including Extraordinary Items | -98.59 | 351.1 | 120.29 | 116.88 | 158.07 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 32.5 | 25.0 | 25.0 | 25.0 | 25.0 | | Gross Dividends - Common Stock | 42,649.0 | 25,079.0 | 25,042.0 | 24,968.0 | 24,030.0 | | Interest Expense, Supplemental | 24,376.0 | 22,931.0 | 27,278.0 | 28,996.0 | 24,578.0 | | Depreciation, Supplemental | 405,443.0 | 428,010.0 | 400,009.0 | 381,843.0 | 325,745.0 | | | | | | | | | Normalized EBITDA | 496,790.0 | 1,070,119.0 | 845,961.0 | 968,853.0 | 743,978.0 | | Normalized EBIT | -164,366.0 | 336,641.0 | 77,570.0 | 300,355.0 | 141,913.0 | | Normalized Income Before Tax | -132,220.0 | 542,380.0 | 109,165.0 | 364,146.0 | 188,916.0 | | Normalized Income After Taxes | -74,436.25 | 347,783.31 | 51,512.55 | 160,395.05 | 169,635.89 | | Normalized Income Available to Common | -71,160.25 | 353,562.31 | 129,691.55 | 172,889.05 | 196,970.89 | | | | | | | | | Basic Normalized EPS | -70.91 | 352.5 | 129.51 | 173.27 | 211.54 | | Diluted Normalized EPS | -70.91 | 336.02 | 123.5 | 165.23 | 189.87 | | Amortization of Intangibles | 255,713.0 | 305,468.0 | 368,382.0 | 286,655.0 | 276,320.0 |
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