5.74 0.13 (2.32%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 679.52M 713.11M 503.56M 362.68M
Cost of Sales 358.19M 445.76M 302.29M 219.60M
Gross Operating Profit 321.33M 267.35M 201.26M 143.08M
Selling, General, and Administrative Expenses 118.75M 92.98M 81.46M 61.39M
Research & Development 49.54M 46.30M 32.75M 20.27M
Operating Income before D & A (EBITDA) 153.04M 128.07M 87.05M 61.42M
Depreciation & Amortization 113.58M 64.43M 47.05M 36.70M
Interest Income 1.44M 1.85M 2.04M 843.00K
Other Income - Net 4.20M -837.00K -2.22M 721.00K
Special Income / Charges -252.28M -2.90M 0.00 0.00
Total Income Before Interest Expenses (EBIT) -207.18M 61.75M 39.83M 26.28M
Interest Expense 12.72M 6.28M 5.77M 6.13M
Pre-Tax Income -219.91M 55.47M 34.06M 20.14M
Income Taxes 1.13M 12.82M 5.11M 1.37M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -221.04M 42.64M 28.94M 18.78M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -221.04M 42.64M 28.94M 18.78M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 398.00K 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 -221.04M 42.64M 29.34M 18.78M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
31.24M 45.55M 28.94M 18.78M
Preferred Dividends
Net Income Available To Common -293.71M 40.26M 26.51M 17.14M
Basic EPS from Continuing Ops. -3.06 0.49 0.33 0.22
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -3.06 0.49 0.33 0.22
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 0.01 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 -3.06 0.49 0.34 0.22
Basic Normalized Net Income/Share 0.43 0.52 0.33 0.22
EPS fr Continuing Ops. -3.06 0.45 0.32 0.21
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -3.06 0.45 0.32 0.21
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.01 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 -3.06 0.45 0.33 0.21
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.43 0.48 0.32 0.21
Dividends Paid per Share 0.00 0.00 0.00 0.00
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