| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
445.34M |
445.20M |
454.72M |
403.73M |
| Cost of Sales |
252.34M |
238.38M |
237.26M |
214.73M |
| Gross Operating Profit |
193.00M |
206.82M |
217.46M |
189.00M |
| Selling, General, and Administrative Expenses |
118.52M |
116.48M |
114.36M |
101.83M |
| Research & Development |
46.07M |
42.57M |
41.98M |
35.95M |
| Operating Income before D & A (EBITDA) |
28.41M |
47.78M |
61.12M |
51.22M |
| Depreciation & Amortization |
22.20M |
21.26M |
19.49M |
19.75M |
| Interest Income |
4.21M |
6.72M |
0.00 |
0.00 |
| Other Income - Net |
2.40M |
-1.00M |
0.00 |
0.00 |
| Special Income / Charges |
-119.22M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-106.39M |
32.23M |
41.63M |
31.47M |
| Interest Expense |
6.00M |
5.58M |
935.00K |
2.01M |
| Pre-Tax Income |
-112.39M |
26.65M |
40.70M |
29.46M |
| Income Taxes |
28.54M |
-17.23M |
2.19M |
3.75M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-140.94M |
43.88M |
38.50M |
25.71M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
-1.08M |
-16.97M |
| Net Income From Total Operations |
-140.94M |
43.88M |
37.43M |
8.74M |
| 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 |
2.89M |
| Total Net Income |
-140.94M |
43.88M |
37.43M |
11.63M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-21.72M |
43.88M |
38.50M |
25.71M |
| Preferred Dividends |
| Net Income Available To Common |
-140.94M |
43.88M |
38.50M |
25.71M |
| Basic EPS from Continuing Ops. |
-3.90 |
1.14 |
0.95 |
0.62 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
-0.03 |
-0.41 |
| Basic EPS from Total Operations |
-3.90 |
1.14 |
0.92 |
0.21 |
| 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 |
0.07 |
| Basic EPS, Total |
-3.90 |
1.14 |
0.92 |
0.28 |
| Basic Normalized Net Income/Share |
-0.60 |
1.14 |
0.95 |
0.62 |
| EPS fr Continuing Ops. |
-3.90 |
1.12 |
0.91 |
0.60 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
-0.02 |
-0.40 |
| EPS fr Total Ops. |
-3.90 |
1.12 |
0.89 |
0.20 |
| 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 |
0.07 |
| EPS, Total |
-3.90 |
1.12 |
0.89 |
0.27 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.60 |
1.12 |
0.91 |
0.60 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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