| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
433.64M |
294.62M |
194.75M |
120.64M |
| Cost of Sales |
79.67M |
58.20M |
36.63M |
23.89M |
| Gross Operating Profit |
353.97M |
236.42M |
158.12M |
96.75M |
| Selling, General, and Administrative Expenses |
125.70M |
99.15M |
83.62M |
61.67M |
| Research & Development |
126.67M |
85.18M |
57.40M |
51.67M |
| Operating Income before D & A (EBITDA) |
101.60M |
52.10M |
17.09M |
-16.59M |
| Depreciation & Amortization |
10.71M |
10.66M |
12.17M |
8.85M |
| Interest Income |
10.07M |
18.04M |
10.59M |
0.00 |
| Other Income - Net |
-45.71M |
-20.00K |
12.00K |
-6.42M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
55.24M |
59.45M |
15.52M |
-31.85M |
| Interest Expense |
9.34M |
9.43M |
15.89M |
0.00 |
| Pre-Tax Income |
45.90M |
50.03M |
-376.00K |
-31.85M |
| Income Taxes |
-123.92M |
1.88M |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
169.82M |
48.15M |
-376.00K |
-31.85M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
169.82M |
48.15M |
-376.00K |
-31.85M |
| 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 |
169.82M |
48.15M |
-376.00K |
-31.85M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
169.82M |
48.15M |
-376.00K |
-31.85M |
| Preferred Dividends |
| Net Income Available To Common |
169.82M |
48.15M |
-376.00K |
-31.85M |
| Basic EPS from Continuing Ops. |
3.00 |
0.87 |
-0.01 |
-0.60 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
3.00 |
0.87 |
-0.01 |
-0.60 |
| 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 |
3.00 |
0.87 |
-0.01 |
-0.60 |
| Basic Normalized Net Income/Share |
3.00 |
0.87 |
-0.01 |
-0.60 |
| EPS fr Continuing Ops. |
2.56 |
0.83 |
-0.01 |
-0.60 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.56 |
0.83 |
-0.01 |
-0.60 |
| 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 |
2.56 |
0.83 |
-0.01 |
-0.60 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.56 |
0.83 |
-0.01 |
-0.60 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet