| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
560.38M |
620.59M |
564.61M |
468.50M |
| Cost of Sales |
230.89M |
248.72M |
219.87M |
168.12M |
| Gross Operating Profit |
329.49M |
371.87M |
344.74M |
300.38M |
| Selling, General, and Administrative Expenses |
167.08M |
188.46M |
147.70M |
115.86M |
| Research & Development |
140.44M |
141.16M |
127.90M |
109.52M |
| Operating Income before D & A (EBITDA) |
21.96M |
42.25M |
69.15M |
75.00M |
| Depreciation & Amortization |
41.44M |
44.48M |
45.08M |
37.80M |
| Interest Income |
13.48M |
29.45M |
24.00M |
14.49M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-111.86M |
0.00 |
0.00 |
-1.93M |
| Total Income Before Interest Expenses (EBIT) |
-131.54M |
27.22M |
46.56M |
1.77M |
| Interest Expense |
1.54M |
5.01M |
5.03M |
5.01M |
| Pre-Tax Income |
-133.08M |
22.21M |
41.53M |
-3.24M |
| Income Taxes |
-19.63M |
-4.63M |
41.71M |
823.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-113.44M |
26.84M |
-183.00K |
-4.07M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-113.44M |
26.84M |
-183.00K |
-4.07M |
| 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 |
-113.44M |
26.84M |
-183.00K |
-4.07M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
12.10M |
26.84M |
1.32M |
45.85M |
| Preferred Dividends |
| Net Income Available To Common |
-113.44M |
26.84M |
-183.00K |
-4.07M |
| Basic EPS from Continuing Ops. |
-2.16 |
0.47 |
0.00 |
-0.07 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-2.16 |
0.47 |
0.00 |
-0.07 |
| 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 |
-2.16 |
0.47 |
0.00 |
-0.07 |
| Basic Normalized Net Income/Share |
0.23 |
0.47 |
n.a. |
0.79 |
| EPS fr Continuing Ops. |
-2.16 |
0.44 |
0.00 |
-0.07 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-2.16 |
0.44 |
0.00 |
-0.07 |
| 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 |
-2.16 |
0.44 |
0.00 |
-0.07 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.23 |
0.44 |
n.a. |
0.79 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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