| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.57B |
2.14B |
1.99B |
1.77B |
| Cost of Sales |
392.68M |
564.48M |
416.93M |
319.89M |
| Gross Operating Profit |
1.17B |
1.57B |
1.57B |
1.45B |
| Selling, General, and Administrative Expenses |
446.02M |
691.03M |
713.96M |
636.48M |
| Research & Development |
145.17M |
149.42M |
143.60M |
74.02M |
| Operating Income before D & A (EBITDA) |
581.19M |
731.95M |
714.00M |
742.49M |
| Depreciation & Amortization |
152.86M |
175.92M |
150.42M |
150.14M |
| Interest Income |
36.97M |
42.49M |
32.15M |
18.18M |
| Other Income - Net |
-11.09M |
-11.37M |
-1.16M |
-6.53M |
| Special Income / Charges |
-41.00M |
-223.02M |
-47.21M |
-221.05M |
| Total Income Before Interest Expenses (EBIT) |
-193.76M |
258.64M |
434.17M |
190.05M |
| Interest Expense |
7.94M |
7.82M |
9.86M |
11.93M |
| Pre-Tax Income |
-201.70M |
250.82M |
424.31M |
178.12M |
| Income Taxes |
131.36M |
67.60M |
135.73M |
61.48M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-333.06M |
183.22M |
288.58M |
116.63M |
| Net Income From Discontinued Operations |
0.00 |
-237.00K |
367.00K |
1.20M |
| Net Income From Total Operations |
-333.06M |
182.98M |
288.95M |
117.83M |
| 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 |
-333.06M |
182.98M |
288.95M |
117.83M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
314.91M |
511.73M |
448.99M |
530.58M |
| Preferred Dividends |
| Net Income Available To Common |
-333.06M |
183.22M |
288.58M |
116.63M |
| Basic EPS from Continuing Ops. |
-1.37 |
0.75 |
1.19 |
0.48 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.01 |
| Basic EPS from Total Operations |
-1.37 |
0.75 |
1.19 |
0.49 |
| 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 |
-1.37 |
0.75 |
1.19 |
0.49 |
| Basic Normalized Net Income/Share |
1.30 |
2.09 |
1.85 |
2.18 |
| EPS fr Continuing Ops. |
-1.37 |
0.75 |
1.19 |
0.48 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.01 |
| EPS fr Total Ops. |
-1.37 |
0.75 |
1.19 |
0.49 |
| 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 |
-1.37 |
0.75 |
1.19 |
0.49 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.30 |
2.09 |
1.85 |
2.18 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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