| |
Sep 2009 |
Oct 2008 |
Oct 2007 |
Oct 2006 |
| Sales |
996.70M |
1.46B |
1.32B |
1.28B |
| Cost of Sales |
597.70M |
884.80M |
811.20M |
800.90M |
| Gross Operating Profit |
399.00M |
571.60M |
511.00M |
481.00M |
| Selling, General, and Administrative Expenses |
246.20M |
328.90M |
291.10M |
273.70M |
| Research & Development |
65.30M |
83.50M |
69.60M |
72.40M |
| Operating Income before D & A (EBITDA) |
87.50M |
159.20M |
150.30M |
134.90M |
| Depreciation & Amortization |
69.20M |
82.30M |
68.50M |
68.00M |
| Interest Income |
n.a. |
31.00M |
33.30M |
22.80M |
| Other Income - Net |
-38.00M |
-2.30M |
61.10M |
-400.00K |
| Special Income / Charges |
-414.90M |
-115.80M |
-32.90M |
-1.20M |
| Total Income Before Interest Expenses (EBIT) |
-468.80M |
-10.00M |
132.90M |
72.30M |
| Interest Expense |
0.00 |
28.20M |
16.30M |
15.80M |
| Pre-Tax Income |
-468.80M |
-38.20M |
116.60M |
56.50M |
| Income Taxes |
-3.10M |
6.20M |
3.30M |
-37.70M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-465.70M |
-44.40M |
113.30M |
94.20M |
| Net Income From Discontinued Operations |
-8.60M |
2.50M |
-7.00M |
-22.10M |
| Net Income From Total Operations |
-474.30M |
-41.90M |
106.30M |
72.10M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
600.00K |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Gains / Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Net Income |
-474.30M |
-41.90M |
106.30M |
72.70M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-16.60M |
71.20M |
156.60M |
111.20M |
| Preferred Dividends |
| Net Income Available To Common |
0.00 |
-44.40M |
113.30M |
94.20M |
| Basic EPS from Continuing Ops. |
-4.78 |
-0.38 |
0.97 |
0.80 |
| Basic EPS from Discontinued Ops. |
-0.09 |
0.02 |
-0.06 |
-0.19 |
| Basic EPS from Total Operations |
-4.87 |
-0.36 |
0.91 |
0.61 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.01 |
| Basic EPS from Tax Loss Carryf'd. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains (Losses) |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
-4.87 |
-0.36 |
0.91 |
0.62 |
| Basic Normalized Net Income/Share |
-0.17 |
0.61 |
1.34 |
0.94 |
| EPS fr Continuing Ops. |
-4.78 |
-0.38 |
0.96 |
0.80 |
| EPS fr Discontinued Ops |
-0.09 |
0.02 |
-0.05 |
-0.19 |
| EPS fr Total Ops. |
-4.87 |
-0.36 |
0.91 |
0.61 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.01 |
| EPS fr Tax Loss Carfd. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Other Gains (L) |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS, Total |
-4.87 |
-0.36 |
0.91 |
0.62 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.17 |
0.61 |
1.33 |
0.94 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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