$10.44 -0.03 | -0.29%
Today's Range: 10.37 - 10.62
ISIL Avg. Daily Volume: 1,632,000
05/25/12 - 4:00 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 760.49M 822.40M 611.40M 769.68M
Cost of Sales 301.04M 322.99M 255.24M 347.69M
Gross Operating Profit 459.45M 499.41M 356.16M 421.99M
Selling, General, and Administrative Expenses 140.04M 137.48M 121.61M 124.28M
Research & Development 185.46M 183.31M 145.05M 143.58M
Operating Income before D & A (EBITDA) 133.95M 178.61M 89.50M 154.12M
Depreciation & Amortization 48.96M 48.74M 33.96M 34.76M
Interest Income 2.67M 3.09M 4.82M 14.66M
Other Income - Net -15.68M -8.33M -12.29M -35.43M
Special Income / Charges 0.00 0.00 0.00 -1.15B
Total Income Before Interest Expenses (EBIT) 67.93M 124.63M 46.16M -1.07B
Interest Expense 14.50M 12.86M 0.00 0.00
Pre-Tax Income 53.43M 111.76M 46.16M -1.07B
Income Taxes -13.74M 85.37M 7.60M -5.31M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 67.16M 26.39M 38.56M -1.06B
Net Income From Discontinued Operations 0.00 0.00 0.00 24.94M
Net Income From Total Operations 67.16M 26.39M 38.56M -1.04B
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 67.16M 26.39M 38.56M -1.04B
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
71.22M 26.39M 40.47M 103.90M
Preferred Dividends
Net Income Available To Common 67.16M 26.39M 38.56M -1.06B
Basic EPS from Continuing Ops. 0.53 0.21 0.32 -8.59
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.20
Basic EPS from Total Operations 0.53 0.21 0.32 -8.39
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 0.53 0.21 0.32 -8.39
Basic Normalized Net Income/Share 0.56 0.21 0.34 0.84
EPS fr Continuing Ops. 0.53 0.21 0.32 -8.59
EPS fr Discontinued Ops 0.00 0.00 0.00 0.20
EPS fr Total Ops. 0.53 0.21 0.32 -8.39
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 0.53 0.21 0.32 -8.39
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.56 0.21 0.34 0.84
Dividends Paid per Share 0.48 0.48 0.48 0.48
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