| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
242.07M |
286.28M |
290.38M |
252.62M |
| Cost of Sales |
34.80M |
46.20M |
54.82M |
48.69M |
| Gross Operating Profit |
207.27M |
240.08M |
235.56M |
203.93M |
| Selling, General, and Administrative Expenses |
169.48M |
189.35M |
191.53M |
173.62M |
| Research & Development |
26.34M |
34.66M |
33.91M |
22.06M |
| Operating Income before D & A (EBITDA) |
11.46M |
16.08M |
10.12M |
8.26M |
| Depreciation & Amortization |
12.00M |
13.06M |
12.83M |
11.12M |
| Interest Income |
5.69M |
9.85M |
7.26M |
2.35M |
| Other Income - Net |
1.09M |
1.48M |
17.41M |
623.00K |
| Special Income / Charges |
-1.67M |
-10.02M |
0.00 |
-1.75M |
| Total Income Before Interest Expenses (EBIT) |
150.00K |
4.32M |
22.24M |
-310.00K |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
150.00K |
4.32M |
22.24M |
-310.00K |
| Income Taxes |
549.00K |
501.00K |
134.00K |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-399.00K |
3.82M |
22.10M |
-310.00K |
| Net Income From Discontinued Operations |
-27.16M |
-2.84M |
0.00 |
855.00K |
| Net Income From Total Operations |
-27.56M |
981.00K |
22.10M |
545.00K |
| 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 |
-27.56M |
981.00K |
22.10M |
545.00K |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
5.68M |
13.85M |
21.83M |
109.00K |
| Preferred Dividends |
| Net Income Available To Common |
-5.51M |
-1.15M |
18.55M |
-621.00K |
| Basic EPS from Continuing Ops. |
-0.04 |
-0.01 |
0.11 |
-0.01 |
| Basic EPS from Discontinued Ops. |
-0.18 |
-0.02 |
0.00 |
0.01 |
| Basic EPS from Total Operations |
-0.22 |
-0.03 |
0.11 |
0.00 |
| 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 |
-0.22 |
-0.03 |
0.11 |
0.00 |
| Basic Normalized Net Income/Share |
0.57 |
n.a. |
0.11 |
0.00 |
| EPS fr Continuing Ops. |
-0.04 |
-0.01 |
0.10 |
0.00 |
| EPS fr Discontinued Ops |
-0.18 |
-0.02 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.22 |
-0.03 |
0.10 |
0.00 |
| 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 |
-0.22 |
-0.03 |
0.10 |
0.00 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.57 |
n.a. |
0.10 |
n.a. |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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