| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
117.86M |
113.47M |
98.67M |
75.96M |
| Cost of Sales |
-13.23M |
-11.13M |
-16.09M |
-16.67M |
| Gross Operating Profit |
131.09M |
124.60M |
114.76M |
92.63M |
| Selling, General, and Administrative Expenses |
36.89M |
44.94M |
39.12M |
27.73M |
| Research & Development |
257.39M |
225.38M |
185.48M |
141.14M |
| Operating Income before D & A (EBITDA) |
-163.20M |
-145.72M |
-109.84M |
-76.24M |
| Depreciation & Amortization |
13.23M |
11.33M |
16.91M |
17.76M |
| Interest Income |
5.94M |
13.06M |
8.55M |
5.38M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
-5.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-168.81M |
-107.06M |
-118.20M |
-88.62M |
| Interest Expense |
6.76M |
3.97M |
4.99M |
6.19M |
| Pre-Tax Income |
-175.57M |
-111.02M |
-123.19M |
-94.81M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
-12.72M |
-24.64M |
-21.70M |
-10.41M |
| Net Income From Continuing Operations |
-162.85M |
-86.38M |
-101.49M |
-84.40M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-162.85M |
-86.38M |
-101.49M |
-84.40M |
| 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 |
-162.85M |
-86.38M |
-101.49M |
-84.40M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-164.53M |
-123.32M |
-101.49M |
-84.40M |
| Preferred Dividends |
| Net Income Available To Common |
-162.85M |
-86.38M |
-101.49M |
-84.40M |
| Basic EPS from Continuing Ops. |
-1.54 |
-0.87 |
-1.17 |
-1.07 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.54 |
-0.87 |
-1.17 |
-1.07 |
| 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 |
-1.54 |
-0.87 |
-1.17 |
-1.07 |
| Basic Normalized Net Income/Share |
-1.56 |
-1.24 |
-1.17 |
-1.07 |
| EPS fr Continuing Ops. |
-1.54 |
-0.87 |
-1.17 |
-1.07 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.54 |
-0.87 |
-1.17 |
-1.07 |
| 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 |
-1.54 |
-0.87 |
-1.17 |
-1.07 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.56 |
-1.24 |
-1.17 |
-1.07 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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