| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
765.72M |
1.60B |
1.09B |
886.40M |
| Cost of Sales |
356.67M |
935.18M |
518.72M |
410.58M |
| Gross Operating Profit |
409.04M |
661.21M |
572.83M |
475.81M |
| Selling, General, and Administrative Expenses |
248.58M |
298.69M |
187.55M |
156.04M |
| Research & Development |
193.52M |
187.80M |
244.10M |
226.76M |
| Operating Income before D & A (EBITDA) |
-33.06M |
174.71M |
141.17M |
93.01M |
| Depreciation & Amortization |
73.88M |
149.27M |
128.48M |
145.78M |
| Interest Income |
21.90M |
52.53M |
31.73M |
12.39M |
| Other Income - Net |
8.04M |
344.41M |
18.11M |
-4.84M |
| Special Income / Charges |
-351.26M |
-21.07M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-449.89M |
409.10M |
62.05M |
-84.95M |
| Interest Expense |
4.62M |
10.83M |
9.34M |
8.27M |
| Pre-Tax Income |
-454.52M |
398.28M |
52.71M |
-93.22M |
| Income Taxes |
7.93M |
-314.00K |
6.86M |
-1.34M |
| Minority Interest |
-310.00K |
4.29M |
6.37M |
275.00K |
| Net Income From Continuing Operations |
-462.14M |
394.30M |
39.48M |
-92.15M |
| Net Income From Discontinued Operations |
31.88M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-430.25M |
394.30M |
39.48M |
-92.15M |
| 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 |
-430.25M |
394.30M |
39.48M |
-92.15M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-89.24M |
407.57M |
39.97M |
-52.43M |
| Preferred Dividends |
| Net Income Available To Common |
-462.14M |
394.30M |
39.48M |
-92.15M |
| Basic EPS from Continuing Ops. |
-3.07 |
2.53 |
0.28 |
-0.69 |
| Basic EPS from Discontinued Ops. |
0.21 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-2.86 |
2.53 |
0.28 |
-0.69 |
| 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 |
-2.86 |
2.53 |
0.28 |
-0.69 |
| Basic Normalized Net Income/Share |
-0.59 |
2.62 |
0.28 |
-0.39 |
| EPS fr Continuing Ops. |
-3.07 |
2.30 |
0.25 |
-0.69 |
| EPS fr Discontinued Ops |
0.21 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-2.86 |
2.30 |
0.25 |
-0.69 |
| 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 |
-2.86 |
2.30 |
0.25 |
-0.69 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.59 |
2.38 |
0.25 |
-0.39 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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