| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.68B |
2.60B |
1.98B |
1.92B |
| Cost of Sales |
1.28B |
1.42B |
1.08B |
1.00B |
| Gross Operating Profit |
1.39B |
1.18B |
905.43M |
916.12M |
| Selling, General, and Administrative Expenses |
406.88M |
381.41M |
255.57M |
235.93M |
| Research & Development |
672.51M |
655.22M |
413.43M |
397.31M |
| Operating Income before D & A (EBITDA) |
313.81M |
145.77M |
236.43M |
282.88M |
| Depreciation & Amortization |
324.22M |
278.54M |
82.26M |
151.62M |
| Interest Income |
36.11M |
46.76M |
51.28M |
34.00M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-541.59M |
-2.02B |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-559.61M |
-2.44B |
209.58M |
46.21M |
| Interest Expense |
34.94M |
31.02M |
24.26M |
25.28M |
| Pre-Tax Income |
-594.55M |
-2.48B |
185.32M |
20.92M |
| Income Taxes |
27.70M |
11.33M |
15.68M |
26.54M |
| Minority Interest |
0.00 |
4.00K |
1.00K |
6.00K |
| Net Income From Continuing Operations |
-622.25M |
-2.49B |
169.64M |
-5.62M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-622.25M |
-2.49B |
169.64M |
-5.62M |
| 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 |
-622.25M |
-2.49B |
169.64M |
-5.62M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-36.95M |
-128.36M |
165.50M |
113.43M |
| Preferred Dividends |
| Net Income Available To Common |
-622.25M |
-2.49B |
169.64M |
-5.62M |
| Basic EPS from Continuing Ops. |
-0.96 |
-3.87 |
0.43 |
-0.01 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.96 |
-3.87 |
0.43 |
-0.01 |
| 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 |
-0.96 |
-3.87 |
0.43 |
-0.01 |
| Basic Normalized Net Income/Share |
-0.06 |
-0.20 |
0.42 |
0.20 |
| EPS fr Continuing Ops. |
-0.96 |
-3.87 |
0.42 |
-0.01 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.96 |
-3.87 |
0.42 |
-0.01 |
| 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 |
-0.96 |
-3.87 |
0.42 |
-0.01 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.06 |
-0.20 |
0.41 |
0.20 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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