| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.00B |
759.40M |
560.40M |
490.30M |
| Cost of Sales |
418.20M |
226.20M |
112.70M |
115.80M |
| Gross Operating Profit |
582.00M |
533.20M |
447.70M |
374.50M |
| Selling, General, and Administrative Expenses |
292.70M |
341.80M |
363.10M |
358.40M |
| Research & Development |
323.40M |
260.40M |
215.90M |
233.30M |
| Operating Income before D & A (EBITDA) |
-34.10M |
-69.00M |
-131.30M |
-217.20M |
| Depreciation & Amortization |
75.20M |
111.70M |
98.50M |
80.30M |
| Interest Income |
11.20M |
42.30M |
50.50M |
0.00 |
| Other Income - Net |
-21.80M |
-900.00K |
65.00M |
91.80M |
| Special Income / Charges |
-34.20M |
-71.00M |
0.00 |
-51.80M |
| Total Income Before Interest Expenses (EBIT) |
-154.10M |
-242.70M |
-114.30M |
-257.50M |
| Interest Expense |
143.20M |
155.40M |
162.00M |
125.70M |
| Pre-Tax Income |
-297.30M |
-398.10M |
-276.30M |
-383.20M |
| Income Taxes |
-226.30M |
6.90M |
-9.00M |
1.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-71.00M |
-405.00M |
-267.30M |
-384.20M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
600.00K |
| Net Income From Total Operations |
-71.00M |
-405.00M |
-267.30M |
-383.60M |
| 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 |
-71.00M |
-405.00M |
-267.30M |
-383.60M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-36.80M |
-301.60M |
-267.30M |
-332.40M |
| Preferred Dividends |
| Net Income Available To Common |
-71.00M |
-405.00M |
-267.30M |
-384.20M |
| Basic EPS from Continuing Ops. |
-0.15 |
-0.86 |
-0.62 |
-0.93 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.15 |
-0.86 |
-0.62 |
-0.93 |
| 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 |
-0.15 |
-0.86 |
-0.62 |
-0.93 |
| Basic Normalized Net Income/Share |
-0.08 |
-0.64 |
-0.62 |
-0.80 |
| EPS fr Continuing Ops. |
-0.15 |
-0.86 |
-0.62 |
-0.93 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.15 |
-0.86 |
-0.62 |
-0.93 |
| 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 |
-0.15 |
-0.86 |
-0.62 |
-0.93 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.08 |
-0.64 |
-0.62 |
-0.80 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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