| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
255.81M |
260.31M |
279.68M |
336.87M |
| Cost of Sales |
105.91M |
111.37M |
103.45M |
111.41M |
| Gross Operating Profit |
149.90M |
148.94M |
176.23M |
225.46M |
| Selling, General, and Administrative Expenses |
87.20M |
80.56M |
104.31M |
112.84M |
| Research & Development |
29.24M |
33.51M |
35.20M |
37.34M |
| Operating Income before D & A (EBITDA) |
33.46M |
34.86M |
36.71M |
75.28M |
| Depreciation & Amortization |
3.57M |
5.77M |
7.72M |
8.64M |
| Interest Income |
3.88M |
5.49M |
5.30M |
7.70M |
| Other Income - Net |
9.41M |
-1.81M |
-594.00K |
1.36M |
| Special Income / Charges |
79.86M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
123.13M |
28.81M |
34.11M |
64.42M |
| Interest Expense |
4.95M |
4.95M |
6.07M |
16.32M |
| Pre-Tax Income |
118.19M |
23.87M |
28.04M |
48.11M |
| Income Taxes |
8.38M |
6.13M |
3.82M |
4.66M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
109.80M |
17.73M |
24.22M |
43.44M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
43.88M |
| Net Income From Total Operations |
109.80M |
17.73M |
24.22M |
87.33M |
| 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 |
109.80M |
17.73M |
24.22M |
87.33M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
29.85M |
21.69M |
23.81M |
54.71M |
| Preferred Dividends |
| Net Income Available To Common |
106.66M |
14.66M |
21.28M |
40.42M |
| Basic EPS from Continuing Ops. |
4.05 |
0.57 |
0.84 |
1.80 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
1.82 |
| Basic EPS from Total Operations |
4.05 |
0.57 |
0.84 |
3.62 |
| 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 |
4.05 |
0.57 |
0.84 |
3.62 |
| Basic Normalized Net Income/Share |
1.10 |
0.70 |
0.83 |
2.27 |
| EPS fr Continuing Ops. |
3.99 |
0.55 |
0.82 |
1.78 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
1.79 |
| EPS fr Total Ops. |
3.99 |
0.55 |
0.82 |
3.57 |
| 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 |
3.99 |
0.55 |
0.82 |
3.57 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.08 |
0.67 |
0.81 |
2.24 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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