| |
Jan 2009 |
Jan 2008 |
Dec 2006 |
Dec 2005 |
| Sales |
789.10M |
879.73M |
791.58M |
705.25M |
| Cost of Sales |
80.70M |
90.46M |
74.54M |
70.88M |
| Gross Operating Profit |
708.40M |
789.27M |
717.04M |
634.37M |
| Selling, General, and Administrative Expenses |
412.51M |
406.55M |
385.16M |
351.78M |
| Research & Development |
260.35M |
249.27M |
227.16M |
212.68M |
| Operating Income before D & A (EBITDA) |
35.54M |
133.46M |
104.71M |
69.92M |
| Depreciation & Amortization |
57.60M |
48.57M |
44.87M |
44.07M |
| Interest Income |
5.11M |
7.00M |
0.00 |
0.00 |
| Other Income - Net |
4.35M |
-1.44M |
17.21M |
18.47M |
| Special Income / Charges |
-24.93M |
-10.15M |
-7.15M |
-6.78M |
| Total Income Before Interest Expenses (EBIT) |
-61.05M |
76.19M |
67.47M |
36.79M |
| Interest Expense |
16.90M |
20.26M |
29.56M |
23.50M |
| Pre-Tax Income |
-77.95M |
55.93M |
37.91M |
13.29M |
| Income Taxes |
10.85M |
27.16M |
10.70M |
7.49M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-88.80M |
28.77M |
27.20M |
5.81M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-88.80M |
28.77M |
27.20M |
5.81M |
| 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 |
-88.80M |
28.77M |
27.20M |
5.81M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-41.80M |
43.02M |
36.79M |
13.33M |
| Preferred Dividends |
| Net Income Available To Common |
-88.80M |
28.77M |
27.20M |
5.81M |
| Basic EPS from Continuing Ops. |
-0.97 |
0.33 |
0.33 |
0.07 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.97 |
0.33 |
0.33 |
0.07 |
| 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 |
-0.97 |
0.33 |
0.33 |
0.07 |
| Basic Normalized Net Income/Share |
-0.46 |
0.49 |
0.45 |
0.16 |
| EPS fr Continuing Ops. |
-0.97 |
0.32 |
0.33 |
0.07 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.97 |
0.32 |
0.33 |
0.07 |
| 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 |
-0.97 |
0.32 |
0.33 |
0.07 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.46 |
0.48 |
0.45 |
0.16 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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