| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.82B |
2.91B |
2.88B |
2.67B |
| Cost of Sales |
1.83B |
1.82B |
1.74B |
n.a. |
| Gross Operating Profit |
990.58M |
1.09B |
1.14B |
0.00 |
| Selling, General, and Administrative Expenses |
787.95M |
807.87M |
771.26M |
n.a. |
| Research & Development |
60.22M |
59.05M |
56.80M |
n.a. |
| Operating Income before D & A (EBITDA) |
142.42M |
226.14M |
314.26M |
0.00 |
| Depreciation & Amortization |
58.08M |
56.35M |
101.06M |
n.a. |
| Interest Income |
480.00K |
252.00K |
586.00K |
n.a. |
| Other Income - Net |
0.00 |
-256.00K |
-1.04M |
n.a. |
| Special Income / Charges |
-3.19B |
0.00 |
0.00 |
n.a. |
| Total Income Before Interest Expenses (EBIT) |
-3.10B |
169.79M |
212.74M |
0.00 |
| Interest Expense |
16.42M |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-3.12B |
169.79M |
212.74M |
0.00 |
| Income Taxes |
-730.77M |
64.55M |
79.21M |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-2.39B |
105.23M |
133.53M |
127.08M |
| Net Income From Discontinued Operations |
-3.41M |
59.57M |
-10.72M |
96.14M |
| Net Income From Total Operations |
-2.39B |
164.80M |
122.82M |
223.22M |
| 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 |
-2.39B |
164.80M |
122.82M |
223.22M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
799.17M |
105.23M |
133.53M |
n.a. |
| Preferred Dividends |
| Net Income Available To Common |
-2.39B |
105.23M |
133.53M |
0.00 |
| Basic EPS from Continuing Ops. |
-42.48 |
1.84 |
2.34 |
2.22 |
| Basic EPS from Discontinued Ops. |
-0.14 |
1.04 |
-0.19 |
1.68 |
| Basic EPS from Total Operations |
-42.62 |
2.88 |
2.15 |
3.90 |
| 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 |
-42.62 |
2.88 |
2.15 |
3.90 |
| Basic Normalized Net Income/Share |
14.22 |
1.84 |
2.34 |
n.a. |
| EPS fr Continuing Ops. |
-42.48 |
1.76 |
2.23 |
2.12 |
| EPS fr Discontinued Ops |
-0.14 |
1.00 |
-0.18 |
1.60 |
| EPS fr Total Ops. |
-42.62 |
2.76 |
2.05 |
3.72 |
| 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 |
-42.62 |
2.76 |
2.05 |
3.72 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
14.22 |
1.76 |
2.23 |
n.a. |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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