| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
156.73M |
140.54M |
371.74M |
339.97M |
| Cost of Sales |
87.51M |
71.56M |
209.55M |
166.73M |
| Gross Operating Profit |
69.22M |
68.97M |
162.19M |
173.24M |
| Selling, General, and Administrative Expenses |
48.34M |
134.34M |
98.24M |
71.30M |
| Research & Development |
9.93M |
9.92M |
46.34M |
31.20M |
| Operating Income before D & A (EBITDA) |
10.95M |
-75.29M |
17.60M |
70.74M |
| Depreciation & Amortization |
7.34M |
5.54M |
28.30M |
24.33M |
| Interest Income |
0.00 |
18.19M |
19.63M |
11.25M |
| Other Income - Net |
-19.47M |
1.16M |
-247.00K |
-1.07M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
79.30M |
| Total Income Before Interest Expenses (EBIT) |
-15.88M |
-71.07M |
-53.63M |
135.89M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-15.88M |
-71.07M |
-53.63M |
135.89M |
| Income Taxes |
598.00K |
19.67M |
-38.54M |
-23.48M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-16.47M |
-90.74M |
-15.09M |
159.37M |
| Net Income From Discontinued Operations |
-2.22M |
105.32M |
0.00 |
0.00 |
| Net Income From Total Operations |
-18.70M |
14.58M |
-15.09M |
159.37M |
| 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 |
-18.70M |
14.58M |
-15.09M |
159.37M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-16.46M |
-81.15M |
47.23M |
80.07M |
| Preferred Dividends |
| Net Income Available To Common |
-16.47M |
-90.74M |
-15.09M |
159.37M |
| Basic EPS from Continuing Ops. |
-0.48 |
-2.78 |
-0.48 |
4.94 |
| Basic EPS from Discontinued Ops. |
-0.06 |
3.23 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.54 |
0.45 |
-0.48 |
4.94 |
| 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 |
-0.54 |
0.45 |
-0.48 |
4.94 |
| Basic Normalized Net Income/Share |
-0.48 |
-2.49 |
1.50 |
2.48 |
| EPS fr Continuing Ops. |
-0.48 |
-2.78 |
-0.48 |
4.47 |
| EPS fr Discontinued Ops |
-0.06 |
3.23 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.54 |
0.45 |
-0.48 |
4.47 |
| 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 |
-0.54 |
0.45 |
-0.48 |
4.47 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.48 |
-2.49 |
1.50 |
2.25 |
| Dividends Paid per Share |
9.00 |
6.30 |
0.00 |
0.00 |
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