| |
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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