| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.11B |
1.68B |
1.13B |
844.10M |
| Cost of Sales |
1.35B |
1.07B |
702.30M |
519.90M |
| Gross Operating Profit |
764.20M |
605.10M |
425.90M |
324.20M |
| Selling, General, and Administrative Expenses |
238.30M |
195.20M |
159.60M |
136.40M |
| Research & Development |
131.40M |
127.90M |
88.60M |
65.60M |
| Operating Income before D & A (EBITDA) |
394.50M |
282.00M |
177.70M |
122.20M |
| Depreciation & Amortization |
40.70M |
35.00M |
29.40M |
28.60M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-3.60M |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-390.00M |
-11.00M |
-19.40M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-39.80M |
236.00M |
128.90M |
93.60M |
| Interest Expense |
48.00M |
20.90M |
38.90M |
59.30M |
| Pre-Tax Income |
-87.80M |
215.10M |
90.00M |
34.30M |
| Income Taxes |
11.60M |
67.80M |
4.40M |
-50.30M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-99.40M |
147.30M |
85.60M |
84.60M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-99.40M |
147.30M |
85.60M |
84.60M |
| 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 |
-99.40M |
147.30M |
85.60M |
84.60M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
290.60M |
158.30M |
105.00M |
84.60M |
| Preferred Dividends |
| Net Income Available To Common |
-99.40M |
147.30M |
85.60M |
84.60M |
| Basic EPS from Continuing Ops. |
-1.05 |
1.67 |
1.11 |
1.44 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.05 |
1.67 |
1.11 |
1.44 |
| 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 |
-1.05 |
1.67 |
1.11 |
1.44 |
| Basic Normalized Net Income/Share |
3.07 |
1.79 |
1.36 |
1.44 |
| EPS fr Continuing Ops. |
-1.05 |
1.66 |
1.10 |
1.39 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.05 |
1.66 |
1.10 |
1.39 |
| 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 |
-1.05 |
1.66 |
1.10 |
1.39 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.07 |
1.78 |
1.35 |
1.39 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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