2.38 -0.01 (-0.42%)
4:00 PM ET 12/09/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 409.07M 402.38M 309.53M 245.04M
Cost of Sales 196.67M 188.84M 136.05M 106.37M
Gross Operating Profit 212.40M 213.55M 173.48M 138.67M
Selling, General, and Administrative Expenses 161.04M 172.25M 125.50M 101.95M
Research & Development 25.91M 23.84M 19.98M 21.32M
Operating Income before D & A (EBITDA) 25.45M 17.47M 28.00M 15.39M
Depreciation & Amortization 42.82M 35.93M 22.39M 17.80M
Interest Income 7.96M 13.39M 10.68M 8.07M
Other Income - Net -36.26M -4.92M 3.96M 1.01M
Special Income / Charges -50.20M -84.59M 0.00 0.00
Total Income Before Interest Expenses (EBIT) -103.12M -103.65M 19.25M 3.83M
Interest Expense 8.98M 9.09M 3.04M 1.18M
Pre-Tax Income -112.10M -112.73M 16.22M 2.65M
Income Taxes 1.17M 10.85M 3.06M 4.57M
Minority Interest -1.36M -18.55M 2.31M 1.56M
Net Income From Continuing Operations -111.91M -105.03M 10.84M -3.49M
Net Income From Discontinued Operations -2.30M 0.00 0.00 -50.00K
Net Income From Total Operations -114.20M -105.03M 10.84M -3.54M
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 -114.20M -105.03M 10.84M -3.54M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -54.45M -11.38M 12.81M -2.23M
Preferred Dividends
Net Income Available To Common -111.91M -105.03M 10.84M -3.49M
Basic EPS from Continuing Ops. -1.04 -0.98 0.10 -0.03
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -1.04 -0.98 0.10 -0.03
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) -0.03 0.00 0.00 0.00
Basic EPS, Total -1.07 -0.98 0.10 -0.03
Basic Normalized Net Income/Share -0.51 -0.11 0.12 -0.02
EPS fr Continuing Ops. -1.04 -0.98 0.10 -0.03
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -1.04 -0.98 0.10 -0.03
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) -0.03 0.00 0.00 0.00
EPS, Total -1.07 -0.98 0.10 -0.03
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.51 -0.11 0.12 -0.02
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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