$13.27 0.02 | 0.15%
Today's Range: 13.19 - 13.50
CY Avg. Daily Volume: 3,048,600
05/29/12 - 1:50 PM ET
TRADE NOW
Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 995.20M 877.53M 667.79M 765.72M
Cost of Sales 397.99M 338.86M 345.21M 356.67M
Gross Operating Profit 597.21M 538.67M 322.58M 409.04M
Selling, General, and Administrative Expenses 227.98M 218.49M 219.60M 248.58M
Research & Development 189.97M 176.82M 181.19M 193.52M
Operating Income before D & A (EBITDA) 179.27M 143.37M -78.21M -33.06M
Depreciation & Amortization 53.50M 52.53M 55.80M 73.88M
Interest Income 1.47M 2.52M 2.10M 21.90M
Other Income - Net 393.00K 3.81M 2.83M 8.35M
Special Income / Charges 34.29M 0.00 0.00 -351.26M
Total Income Before Interest Expenses (EBIT) 155.58M 94.18M -144.33M -449.58M
Interest Expense 0.00 19.00K 1.19M 4.62M
Pre-Tax Income 155.58M 94.17M -145.52M -454.21M
Income Taxes -11.38M 19.29M 5.85M 7.93M
Minority Interest -882.00K -866.00K -946.00K 0.00
Net Income From Continuing Operations 167.84M 75.74M -150.42M -462.14M
Net Income From Discontinued Operations 0.00 0.00 0.00 31.88M
Net Income From Total Operations 167.84M 75.74M -150.42M -430.25M
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 167.84M 75.74M -150.42M -430.25M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
139.88M 78.72M -135.18M -89.24M
Preferred Dividends
Net Income Available To Common 167.84M 75.74M -150.42M -462.14M
Basic EPS from Continuing Ops. 1.02 0.47 -1.03 -3.07
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.21
Basic EPS from Total Operations 1.02 0.47 -1.03 -2.86
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 1.02 0.47 -1.03 -2.86
Basic Normalized Net Income/Share 0.85 0.49 -0.93 -0.59
EPS fr Continuing Ops. 0.90 0.40 -1.03 -3.07
EPS fr Discontinued Ops 0.00 0.00 0.00 0.21
EPS fr Total Ops. 0.90 0.40 -1.03 -2.86
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 0.90 0.40 -1.03 -2.86
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.75 0.42 -0.93 -0.59
Dividends Paid per Share 0.18 0.00 0.00 0.00
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