| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.04B |
1.39B |
1.16B |
859.72M |
| Cost of Sales |
614.64M |
816.67M |
660.88M |
515.56M |
| Gross Operating Profit |
424.23M |
578.26M |
497.23M |
344.16M |
| Selling, General, and Administrative Expenses |
175.97M |
189.37M |
159.24M |
119.75M |
| Research & Development |
104.27M |
121.89M |
116.31M |
119.14M |
| Operating Income before D & A (EBITDA) |
143.99M |
267.01M |
221.68M |
105.26M |
| Depreciation & Amortization |
49.21M |
51.79M |
50.79M |
46.79M |
| Interest Income |
5.63M |
8.93M |
7.79M |
6.80M |
| Other Income - Net |
17.83M |
2.91M |
7.00K |
3.14M |
| Special Income / Charges |
-1.94M |
-14.68M |
0.00 |
-36.68M |
| Total Income Before Interest Expenses (EBIT) |
106.48M |
212.38M |
178.68M |
31.73M |
| Interest Expense |
10.77M |
14.41M |
15.48M |
19.13M |
| Pre-Tax Income |
95.71M |
197.97M |
163.21M |
12.60M |
| Income Taxes |
16.88M |
28.10M |
18.60M |
8.65M |
| Minority Interest |
53.24M |
80.82M |
72.43M |
51.55M |
| Net Income From Continuing Operations |
25.59M |
89.04M |
72.17M |
-47.60M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
-26.86M |
0.00 |
| Net Income From Total Operations |
25.59M |
89.04M |
45.31M |
-47.60M |
| 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 |
25.59M |
89.04M |
45.31M |
-47.60M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
37.36M |
103.72M |
72.17M |
-10.92M |
| Preferred Dividends |
| Net Income Available To Common |
25.58M |
89.04M |
72.17M |
-47.60M |
| Basic EPS from Continuing Ops. |
0.49 |
1.65 |
1.35 |
-0.90 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
-0.50 |
0.00 |
| Basic EPS from Total Operations |
0.49 |
1.65 |
0.84 |
-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 |
0.49 |
1.65 |
0.84 |
-0.90 |
| Basic Normalized Net Income/Share |
0.71 |
1.92 |
1.35 |
-0.21 |
| EPS fr Continuing Ops. |
0.49 |
1.56 |
1.35 |
-0.90 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
-0.50 |
0.00 |
| EPS fr Total Ops. |
0.49 |
1.56 |
0.84 |
-0.90 |
| 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 |
0.49 |
1.56 |
0.84 |
-0.90 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.71 |
1.82 |
1.35 |
-0.21 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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