| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.14B |
992.19M |
891.55M |
680.42M |
| Cost of Sales |
729.41M |
706.34M |
629.55M |
478.87M |
| Gross Operating Profit |
415.16M |
285.85M |
262.00M |
201.55M |
| Selling, General, and Administrative Expenses |
144.00M |
99.88M |
87.20M |
74.31M |
| Research & Development |
112.54M |
71.23M |
66.04M |
60.14M |
| Operating Income before D & A (EBITDA) |
158.62M |
114.74M |
108.76M |
67.10M |
| Depreciation & Amortization |
66.22M |
14.25M |
10.56M |
12.05M |
| Interest Income |
7.22M |
24.78M |
11.17M |
3.10M |
| Other Income - Net |
748.00K |
4.18M |
1.06M |
-2.94M |
| Special Income / Charges |
-209.30M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-110.14M |
145.70M |
108.23M |
53.89M |
| Interest Expense |
6.74M |
6.61M |
976.00K |
2.10M |
| Pre-Tax Income |
-116.88M |
139.09M |
107.25M |
51.79M |
| Income Taxes |
6.26M |
40.95M |
-34.81M |
513.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-123.14M |
98.14M |
142.07M |
51.28M |
| Net Income From Discontinued Operations |
0.00 |
204.00K |
221.00K |
208.00K |
| Net Income From Total Operations |
-123.14M |
98.34M |
142.29M |
51.48M |
| 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 |
-123.14M |
98.34M |
142.29M |
51.48M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
87.37M |
81.88M |
144.28M |
52.61M |
| Preferred Dividends |
| Net Income Available To Common |
-123.14M |
98.14M |
142.07M |
51.28M |
| Basic EPS from Continuing Ops. |
-0.99 |
0.89 |
1.32 |
0.53 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.99 |
0.89 |
1.32 |
0.53 |
| 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 |
-0.99 |
0.89 |
1.32 |
0.53 |
| Basic Normalized Net Income/Share |
0.70 |
0.74 |
1.34 |
0.54 |
| EPS fr Continuing Ops. |
-0.99 |
0.87 |
1.30 |
0.52 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.99 |
0.87 |
1.30 |
0.52 |
| 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 |
-0.99 |
0.87 |
1.30 |
0.52 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.70 |
0.73 |
1.32 |
0.53 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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