| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
422.13M |
284.18M |
202.44M |
133.70M |
| Cost of Sales |
131.38M |
92.52M |
65.67M |
50.95M |
| Gross Operating Profit |
290.75M |
191.66M |
136.77M |
82.74M |
| Selling, General, and Administrative Expenses |
231.96M |
195.27M |
141.78M |
130.43M |
| Research & Development |
48.78M |
48.41M |
26.72M |
39.28M |
| Operating Income before D & A (EBITDA) |
10.01M |
-52.02M |
-31.73M |
-86.96M |
| Depreciation & Amortization |
42.60M |
28.73M |
22.88M |
14.82M |
| Interest Income |
1.37M |
3.28M |
2.47M |
0.00 |
| Other Income - Net |
-2.18M |
3.80M |
3.02M |
1.05M |
| Special Income / Charges |
-299.26M |
-19.05M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-332.66M |
-163.42M |
-50.91M |
-101.60M |
| Interest Expense |
1.15M |
1.37M |
774.00K |
9.92M |
| Pre-Tax Income |
-333.81M |
-164.80M |
-51.68M |
-111.51M |
| Income Taxes |
1.82M |
949.00K |
688.00K |
526.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
-2.01M |
| Net Income From Continuing Operations |
-335.62M |
-165.74M |
-52.37M |
-110.02M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-335.62M |
-165.74M |
-52.37M |
-110.02M |
| 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 |
-335.62M |
-165.74M |
-52.37M |
-110.02M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-36.36M |
-75.99M |
-50.58M |
-109.16M |
| Preferred Dividends |
| Net Income Available To Common |
-335.62M |
-165.74M |
-52.37M |
-122.08M |
| Basic EPS from Continuing Ops. |
-3.22 |
-2.37 |
-0.93 |
-4.48 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-3.22 |
-2.37 |
-0.93 |
-4.48 |
| 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 |
-3.22 |
-2.37 |
-0.93 |
-4.48 |
| Basic Normalized Net Income/Share |
-0.35 |
-1.09 |
-0.90 |
-4.44 |
| EPS fr Continuing Ops. |
-3.22 |
-2.37 |
-0.93 |
-4.48 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-3.22 |
-2.37 |
-0.93 |
-4.48 |
| 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 |
-3.22 |
-2.37 |
-0.93 |
-4.48 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.35 |
-1.09 |
-0.90 |
-4.44 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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