| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.57B |
1.67B |
1.65B |
1.43B |
| Cost of Sales |
1.00B |
1.08B |
1.06B |
984.50M |
| Gross Operating Profit |
569.90M |
594.00M |
590.10M |
440.60M |
| Selling, General, and Administrative Expenses |
217.70M |
230.30M |
241.90M |
194.50M |
| Research & Development |
112.90M |
109.80M |
107.50M |
77.60M |
| Operating Income before D & A (EBITDA) |
239.30M |
253.90M |
240.70M |
168.50M |
| Depreciation & Amortization |
136.60M |
127.00M |
116.80M |
150.20M |
| Interest Income |
11.70M |
0.00 |
22.80M |
13.20M |
| Other Income - Net |
2.50M |
-20.60M |
5.80M |
-2.90M |
| Special Income / Charges |
-222.30M |
-9.50M |
-8.20M |
-6.90M |
| Total Income Before Interest Expenses (EBIT) |
-134.60M |
82.10M |
141.10M |
4.80M |
| Interest Expense |
34.00M |
0.00 |
42.30M |
41.30M |
| Pre-Tax Income |
-168.60M |
82.10M |
98.80M |
-36.50M |
| Income Taxes |
-1.20M |
18.10M |
15.40M |
204.70M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-167.40M |
64.00M |
83.40M |
-241.20M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-167.40M |
64.00M |
83.40M |
-241.20M |
| 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 |
-167.40M |
64.00M |
83.40M |
-241.20M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
84.10M |
88.20M |
94.80M |
-217.40M |
| Preferred Dividends |
| Net Income Available To Common |
-167.40M |
64.00M |
83.40M |
-241.20M |
| Basic EPS from Continuing Ops. |
-1.35 |
0.52 |
0.68 |
-2.01 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.35 |
0.52 |
0.68 |
-2.01 |
| 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 |
-1.35 |
0.52 |
0.68 |
-2.01 |
| Basic Normalized Net Income/Share |
0.68 |
0.72 |
0.77 |
-1.81 |
| EPS fr Continuing Ops. |
-1.35 |
0.51 |
0.67 |
-2.01 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.35 |
0.51 |
0.67 |
-2.01 |
| 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 |
-1.35 |
0.51 |
0.67 |
-2.01 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.68 |
0.70 |
0.76 |
-1.81 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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