| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
769.68M |
756.97M |
740.60M |
600.26M |
| Cost of Sales |
347.69M |
304.92M |
293.32M |
239.65M |
| Gross Operating Profit |
421.99M |
452.04M |
447.28M |
360.61M |
| Selling, General, and Administrative Expenses |
124.28M |
131.91M |
137.10M |
99.79M |
| Research & Development |
143.58M |
134.37M |
126.46M |
110.83M |
| Operating Income before D & A (EBITDA) |
154.12M |
185.76M |
183.71M |
149.98M |
| Depreciation & Amortization |
34.76M |
31.17M |
31.88M |
49.62M |
| Interest Income |
14.66M |
30.91M |
29.71M |
18.97M |
| Other Income - Net |
-35.43M |
870.00K |
-1.37M |
2.62M |
| Special Income / Charges |
-1.15B |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-1.07B |
183.70M |
180.18M |
119.11M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-1.07B |
183.70M |
180.18M |
119.11M |
| Income Taxes |
-5.31M |
40.96M |
28.83M |
32.28M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-1.06B |
142.74M |
151.35M |
86.82M |
| Net Income From Discontinued Operations |
24.94M |
-2.26M |
529.00K |
-945.00K |
| Net Income From Total Operations |
-1.04B |
140.48M |
151.88M |
85.88M |
| 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 |
-1.04B |
140.48M |
151.88M |
85.88M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
103.90M |
145.40M |
151.35M |
89.67M |
| Preferred Dividends |
| Net Income Available To Common |
-1.06B |
142.74M |
151.35M |
86.82M |
| Basic EPS from Continuing Ops. |
-8.59 |
1.08 |
1.08 |
0.61 |
| Basic EPS from Discontinued Ops. |
0.20 |
-0.02 |
0.01 |
-0.01 |
| Basic EPS from Total Operations |
-8.39 |
1.06 |
1.09 |
0.60 |
| 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 |
-8.39 |
1.06 |
1.09 |
0.60 |
| Basic Normalized Net Income/Share |
0.84 |
1.10 |
1.08 |
0.63 |
| EPS fr Continuing Ops. |
-8.59 |
1.07 |
1.06 |
0.60 |
| EPS fr Discontinued Ops |
0.20 |
-0.02 |
0.01 |
-0.01 |
| EPS fr Total Ops. |
-8.39 |
1.05 |
1.07 |
0.59 |
| 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 |
-8.39 |
1.05 |
1.07 |
0.59 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.84 |
1.09 |
1.06 |
0.62 |
| Dividends Paid per Share |
0.48 |
0.40 |
0.21 |
0.17 |
Connect with TheStreet