| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
196.94M |
185.60M |
185.65M |
73.70M |
| Cost of Sales |
42.25M |
37.01M |
32.58M |
17.21M |
| Gross Operating Profit |
154.69M |
148.59M |
153.07M |
56.49M |
| Selling, General, and Administrative Expenses |
71.31M |
63.84M |
69.77M |
28.62M |
| Research & Development |
58.09M |
56.51M |
43.52M |
13.98M |
| Operating Income before D & A (EBITDA) |
25.29M |
28.25M |
39.78M |
13.89M |
| Depreciation & Amortization |
20.12M |
18.68M |
18.28M |
12.70M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
7.22M |
100.54M |
33.62M |
472.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
-284.10M |
| Total Income Before Interest Expenses (EBIT) |
10.27M |
102.37M |
44.12M |
-292.44M |
| Interest Expense |
12.68M |
17.38M |
22.06M |
9.84M |
| Pre-Tax Income |
-2.41M |
84.99M |
22.07M |
-302.28M |
| Income Taxes |
304.00K |
1.93M |
758.00K |
-10.95M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-2.72M |
83.05M |
21.31M |
-291.34M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-2.72M |
83.05M |
21.31M |
-291.34M |
| 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 |
-2.72M |
83.05M |
21.31M |
-291.34M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-598.00K |
90.79M |
32.31M |
2.76M |
| Preferred Dividends |
| Net Income Available To Common |
-2.72M |
83.05M |
21.31M |
-291.34M |
| Basic EPS from Continuing Ops. |
-0.06 |
1.89 |
0.49 |
-6.69 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.06 |
1.89 |
0.49 |
-6.69 |
| 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 |
-0.06 |
1.89 |
0.49 |
-6.69 |
| Basic Normalized Net Income/Share |
-0.01 |
2.07 |
0.74 |
0.06 |
| EPS fr Continuing Ops. |
-0.06 |
1.29 |
0.46 |
-6.69 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.06 |
1.29 |
0.46 |
-6.69 |
| 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 |
-0.06 |
1.29 |
0.46 |
-6.69 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.01 |
1.41 |
0.70 |
0.06 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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