| |
Oct 2008 |
Oct 2007 |
Oct 2006 |
Oct 2005 |
| Sales |
1.32B |
1.21B |
1.02B |
1.26B |
| Cost of Sales |
861.00M |
684.00M |
662.00M |
772.00M |
| Gross Operating Profit |
454.00M |
526.00M |
354.00M |
489.00M |
| Selling, General, and Administrative Expenses |
280.00M |
356.00M |
221.00M |
260.00M |
| Research & Development |
79.00M |
68.00M |
17.00M |
26.00M |
| Operating Income before D & A (EBITDA) |
95.00M |
102.00M |
116.00M |
203.00M |
| Depreciation & Amortization |
100.00M |
93.00M |
63.00M |
58.00M |
| Interest Income |
16.00M |
25.00M |
16.00M |
10.00M |
| Other Income - Net |
-1.00M |
-79.00M |
-8.00M |
-14.00M |
| Special Income / Charges |
-672.00M |
0.00 |
2.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-626.00M |
-29.00M |
65.00M |
76.00M |
| Interest Expense |
18.00M |
27.00M |
23.00M |
18.00M |
| Pre-Tax Income |
-644.00M |
-56.00M |
42.00M |
58.00M |
| Income Taxes |
-91.00M |
-23.00M |
12.00M |
14.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
7.00M |
| Net Income From Continuing Operations |
-553.00M |
-33.00M |
29.00M |
36.00M |
| Net Income From Discontinued Operations |
0.00 |
806.00M |
101.00M |
-9.00M |
| Net Income From Total Operations |
-553.00M |
773.00M |
130.00M |
27.00M |
| 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 |
-553.00M |
773.00M |
130.00M |
27.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
132.00M |
4.00M |
20.00M |
97.00M |
| Preferred Dividends |
| Net Income Available To Common |
-553.00M |
-33.00M |
29.00M |
36.00M |
| Basic EPS from Continuing Ops. |
-4.54 |
-0.25 |
0.20 |
0.25 |
| Basic EPS from Discontinued Ops. |
0.00 |
6.12 |
0.00 |
-0.07 |
| Basic EPS from Total Operations |
-4.54 |
5.87 |
0.20 |
0.19 |
| 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 |
-4.54 |
5.87 |
0.20 |
0.19 |
| Basic Normalized Net Income/Share |
1.08 |
0.03 |
0.14 |
0.68 |
| EPS fr Continuing Ops. |
-4.54 |
-0.25 |
0.70 |
0.25 |
| EPS fr Discontinued Ops |
0.00 |
6.11 |
0.00 |
-0.07 |
| EPS fr Total Ops. |
-4.54 |
5.86 |
0.70 |
0.19 |
| 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 |
-4.54 |
5.86 |
0.70 |
0.19 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.08 |
0.03 |
0.49 |
0.68 |
| Dividends Paid per Share |
0.00 |
0.03 |
0.11 |
0.11 |
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