| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.25B |
1.41B |
898.87M |
536.94M |
| Cost of Sales |
213.33M |
99.34M |
100.84M |
62.18M |
| Gross Operating Profit |
2.04B |
1.31B |
798.04M |
474.76M |
| Selling, General, and Administrative Expenses |
685.55M |
451.87M |
339.67M |
181.80M |
| Research & Development |
931.22M |
398.59M |
258.62M |
190.83M |
| Operating Income before D & A (EBITDA) |
424.68M |
456.02M |
199.75M |
102.13M |
| Depreciation & Amortization |
148.90M |
30.90M |
25.06M |
18.54M |
| Interest Income |
84.84M |
109.81M |
40.35M |
17.05M |
| Other Income - Net |
24.72M |
-2.35M |
5.50M |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-1.36B |
528.10M |
212.31M |
93.71M |
| Interest Expense |
4.44M |
11.13M |
9.42M |
9.50M |
| Pre-Tax Income |
-1.37B |
516.97M |
202.90M |
84.21M |
| Income Taxes |
164.83M |
290.54M |
133.91M |
20.56M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-1.53B |
226.43M |
68.98M |
63.66M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-1.53B |
226.43M |
68.98M |
63.66M |
| 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 |
-1.53B |
226.43M |
68.98M |
63.66M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
206.35M |
226.43M |
68.98M |
63.66M |
| Preferred Dividends |
| Net Income Available To Common |
-1.53B |
226.43M |
68.98M |
63.66M |
| Basic EPS from Continuing Ops. |
-3.46 |
0.59 |
0.20 |
0.19 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-3.46 |
0.59 |
0.20 |
0.19 |
| 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 |
-3.46 |
0.59 |
0.20 |
0.19 |
| Basic Normalized Net Income/Share |
0.47 |
0.59 |
0.20 |
0.19 |
| EPS fr Continuing Ops. |
-3.46 |
0.54 |
0.18 |
0.18 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-3.46 |
0.54 |
0.18 |
0.18 |
| 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 |
-3.46 |
0.54 |
0.18 |
0.18 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.47 |
0.54 |
0.18 |
0.18 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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