| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
917.08M |
834.16M |
687.78M |
721.02M |
| Cost of Sales |
508.20M |
467.12M |
376.58M |
384.85M |
| Gross Operating Profit |
408.89M |
367.03M |
311.20M |
336.17M |
| Selling, General, and Administrative Expenses |
296.94M |
260.85M |
226.96M |
237.65M |
| Research & Development |
22.61M |
18.17M |
19.42M |
18.79M |
| Operating Income before D & A (EBITDA) |
89.34M |
88.01M |
64.82M |
79.72M |
| Depreciation & Amortization |
30.79M |
21.06M |
19.50M |
22.73M |
| Interest Income |
2.66M |
5.44M |
4.91M |
2.34M |
| Other Income - Net |
-7.96M |
3.23M |
3.17M |
-1.55M |
| Special Income / Charges |
-70.26M |
0.00 |
-2.25M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-23.44M |
72.92M |
44.13M |
45.21M |
| Interest Expense |
5.77M |
2.35M |
2.16M |
2.84M |
| Pre-Tax Income |
-29.21M |
70.58M |
41.98M |
42.37M |
| Income Taxes |
719.00K |
12.17M |
6.99M |
10.97M |
| Minority Interest |
-123.00K |
-7.00K |
-31.00K |
103.00K |
| Net Income From Continuing Operations |
-29.80M |
58.41M |
35.02M |
31.30M |
| Net Income From Discontinued Operations |
0.00 |
359.00K |
903.00K |
8.11M |
| Net Income From Total Operations |
-29.80M |
58.77M |
35.92M |
39.40M |
| 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 |
-29.80M |
58.77M |
35.92M |
39.40M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
46.90M |
61.11M |
44.28M |
43.87M |
| Preferred Dividends |
| Net Income Available To Common |
-29.80M |
58.41M |
35.02M |
31.30M |
| Basic EPS from Continuing Ops. |
-0.76 |
1.46 |
0.89 |
0.82 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.01 |
0.02 |
0.21 |
| Basic EPS from Total Operations |
-0.76 |
1.47 |
0.91 |
1.03 |
| 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) |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
-0.76 |
1.47 |
0.91 |
1.03 |
| Basic Normalized Net Income/Share |
1.20 |
1.53 |
1.13 |
1.15 |
| EPS fr Continuing Ops. |
-0.76 |
1.43 |
0.87 |
0.81 |
| EPS fr Discontinued Ops |
0.00 |
0.01 |
0.02 |
0.21 |
| EPS fr Total Ops. |
-0.76 |
1.44 |
0.89 |
1.02 |
| 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 |
-0.76 |
1.44 |
0.89 |
1.02 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.20 |
1.50 |
1.10 |
1.14 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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