| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
228.47M |
234.23M |
480.47M |
163.12M |
| Cost of Sales |
58.88M |
45.60M |
36.44M |
-11.42M |
| Gross Operating Profit |
169.58M |
188.64M |
444.03M |
174.55M |
| Selling, General, and Administrative Expenses |
35.74M |
32.04M |
27.56M |
82.94M |
| Research & Development |
160.14M |
87.14M |
65.43M |
63.10M |
| Operating Income before D & A (EBITDA) |
-26.29M |
69.46M |
351.04M |
28.51M |
| Depreciation & Amortization |
28.85M |
21.99M |
14.62M |
11.42M |
| Interest Income |
3.43M |
8.95M |
13.20M |
3.16M |
| Other Income - Net |
89.54M |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
3.94M |
-24.41M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
41.76M |
32.00M |
349.61M |
20.25M |
| Interest Expense |
1.80M |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
39.96M |
32.00M |
349.61M |
20.25M |
| Income Taxes |
13.76M |
12.00M |
124.39M |
-34.43M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
26.21M |
20.00M |
225.22M |
54.68M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
26.21M |
20.00M |
225.22M |
54.68M |
| 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 |
26.21M |
20.00M |
225.22M |
54.68M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
22.27M |
44.42M |
225.22M |
54.68M |
| Preferred Dividends |
| Net Income Available To Common |
26.21M |
20.00M |
225.22M |
54.68M |
| Basic EPS from Continuing Ops. |
0.58 |
0.42 |
4.22 |
1.01 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.58 |
0.42 |
4.22 |
1.01 |
| 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 |
0.58 |
0.42 |
4.22 |
1.01 |
| Basic Normalized Net Income/Share |
0.49 |
0.93 |
4.22 |
1.01 |
| EPS fr Continuing Ops. |
0.57 |
0.40 |
4.04 |
0.96 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.57 |
0.40 |
4.04 |
0.96 |
| 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 |
0.57 |
0.40 |
4.04 |
0.96 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.48 |
0.89 |
4.04 |
0.96 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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