| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
410.25M |
371.32M |
355.32M |
367.60M |
| Cost of Sales |
99.16M |
106.33M |
97.18M |
73.63M |
| Gross Operating Profit |
311.09M |
264.99M |
258.14M |
293.97M |
| Selling, General, and Administrative Expenses |
127.16M |
138.49M |
145.13M |
123.06M |
| Research & Development |
84.48M |
72.74M |
86.30M |
77.40M |
| Operating Income before D & A (EBITDA) |
99.45M |
53.77M |
26.72M |
93.51M |
| Depreciation & Amortization |
52.98M |
32.39M |
31.77M |
27.78M |
| Interest Income |
14.63M |
15.42M |
14.08M |
6.74M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-239.10M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-227.91M |
21.50M |
-4.47M |
64.15M |
| Interest Expense |
14.09M |
3.22M |
1.60M |
1.54M |
| Pre-Tax Income |
-242.00M |
18.28M |
-6.07M |
62.61M |
| Income Taxes |
65.92M |
5.69M |
7.64M |
5.09M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-307.92M |
12.59M |
-13.70M |
57.52M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-307.92M |
12.59M |
-13.70M |
57.52M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
0.00 |
| 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 |
-307.92M |
12.59M |
-13.70M |
57.52M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-18.91M |
27.89M |
-207.00K |
65.83M |
| Preferred Dividends |
| Net Income Available To Common |
-307.92M |
12.59M |
-13.70M |
57.52M |
| Basic EPS from Continuing Ops. |
-4.49 |
0.18 |
-0.20 |
0.90 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-4.49 |
0.18 |
-0.20 |
0.90 |
| 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 |
0.00 |
| 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 |
-4.49 |
0.18 |
-0.20 |
0.90 |
| Basic Normalized Net Income/Share |
-0.28 |
0.40 |
0.00 |
1.03 |
| EPS fr Continuing Ops. |
-4.49 |
0.17 |
-0.20 |
0.84 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-4.49 |
0.17 |
-0.20 |
0.84 |
| 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 |
0.00 |
| 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 |
-4.49 |
0.17 |
-0.20 |
0.84 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.28 |
0.38 |
0.00 |
0.96 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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