| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
222.26M |
228.71M |
245.46M |
211.06M |
| Cost of Sales |
86.48M |
86.03M |
89.79M |
78.64M |
| Gross Operating Profit |
135.78M |
142.68M |
155.67M |
132.42M |
| Selling, General, and Administrative Expenses |
58.68M |
58.48M |
58.45M |
57.54M |
| Research & Development |
68.61M |
82.98M |
81.97M |
95.41M |
| Operating Income before D & A (EBITDA) |
8.49M |
1.22M |
15.26M |
-20.54M |
| Depreciation & Amortization |
21.93M |
26.96M |
27.75M |
33.49M |
| Interest Income |
4.00M |
7.81M |
12.95M |
8.51M |
| Other Income - Net |
-21.79M |
4.82M |
4.05M |
8.61M |
| Special Income / Charges |
-6.79M |
-223.56M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-38.03M |
-239.04M |
4.20M |
-48.85M |
| Interest Expense |
0.00 |
89.00K |
56.00K |
39.00K |
| Pre-Tax Income |
-38.03M |
-239.13M |
4.15M |
-48.89M |
| Income Taxes |
180.00K |
686.00K |
1.06M |
233.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-38.21M |
-239.82M |
3.09M |
-49.12M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-38.21M |
-239.82M |
3.09M |
-49.12M |
| 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 |
-38.21M |
-239.82M |
3.09M |
-49.12M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-31.42M |
-13.89M |
3.40M |
-37.18M |
| Preferred Dividends |
| Net Income Available To Common |
-38.21M |
-239.82M |
3.09M |
-49.12M |
| Basic EPS from Continuing Ops. |
-0.33 |
-2.09 |
0.03 |
-0.43 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.33 |
-2.09 |
0.03 |
-0.43 |
| 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 |
-0.33 |
-2.09 |
0.03 |
-0.43 |
| Basic Normalized Net Income/Share |
-0.27 |
-0.12 |
0.03 |
-0.33 |
| EPS fr Continuing Ops. |
-0.33 |
-2.09 |
0.03 |
-0.43 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.33 |
-2.09 |
0.03 |
-0.43 |
| 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 |
-0.33 |
-2.09 |
0.03 |
-0.43 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.27 |
-0.12 |
0.03 |
-0.33 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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