| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
4.02B |
1.93B |
1.62B |
1.34B |
| Cost of Sales |
2.84B |
1.29B |
1.12B |
932.52M |
| Gross Operating Profit |
1.18B |
638.59M |
499.64M |
404.64M |
| Selling, General, and Administrative Expenses |
480.40M |
267.23M |
240.02M |
199.71M |
| Research & Development |
134.78M |
34.31M |
32.90M |
31.35M |
| Operating Income before D & A (EBITDA) |
563.76M |
337.05M |
226.72M |
173.59M |
| Depreciation & Amortization |
218.60M |
49.51M |
55.56M |
60.17M |
| Interest Income |
18.81M |
22.66M |
11.84M |
5.08M |
| Other Income - Net |
-16.86M |
-1.36M |
1.32M |
-524.00K |
| Special Income / Charges |
-397.09M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-87.58M |
307.85M |
171.74M |
79.42M |
| Interest Expense |
148.86M |
8.79M |
8.05M |
8.33M |
| Pre-Tax Income |
-236.44M |
299.06M |
163.70M |
71.09M |
| Income Taxes |
-7.92M |
94.22M |
52.19M |
21.11M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-228.52M |
204.84M |
111.51M |
49.98M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-228.52M |
204.84M |
111.51M |
49.98M |
| 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 |
18.62M |
0.00 |
| Total Net Income |
-228.52M |
204.84M |
130.13M |
49.98M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
206.17M |
205.84M |
124.09M |
88.54M |
| Preferred Dividends |
| Net Income Available To Common |
-228.52M |
204.84M |
111.51M |
49.98M |
| Basic EPS from Continuing Ops. |
-3.29 |
3.34 |
2.22 |
0.91 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-3.29 |
3.34 |
2.22 |
0.91 |
| 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 |
-3.29 |
3.34 |
2.22 |
0.91 |
| Basic Normalized Net Income/Share |
2.97 |
3.36 |
2.47 |
1.61 |
| EPS fr Continuing Ops. |
-3.29 |
2.78 |
1.84 |
0.78 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-3.29 |
2.78 |
1.84 |
0.78 |
| 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 |
-3.29 |
2.78 |
1.84 |
0.78 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.97 |
2.79 |
2.05 |
1.38 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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