| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
90.18M |
273.03M |
217.72M |
126.28M |
| Cost of Sales |
12.55M |
120.31M |
89.49M |
13.97M |
| Gross Operating Profit |
77.64M |
152.72M |
128.22M |
112.31M |
| Selling, General, and Administrative Expenses |
51.50M |
56.34M |
78.32M |
43.85M |
| Research & Development |
154.42M |
153.58M |
149.38M |
151.66M |
| Operating Income before D & A (EBITDA) |
-128.28M |
-57.19M |
-99.48M |
-83.20M |
| Depreciation & Amortization |
22.49M |
28.15M |
32.64M |
26.23M |
| Interest Income |
12.50M |
22.20M |
23.45M |
13.02M |
| Other Income - Net |
69.63M |
80.31M |
2.10M |
-1.55M |
| Special Income / Charges |
48.69M |
-29.98M |
-27.12M |
-65.34M |
| Total Income Before Interest Expenses (EBIT) |
-19.95M |
-12.81M |
-133.68M |
-171.16M |
| Interest Expense |
15.19M |
18.64M |
20.26M |
14.08M |
| Pre-Tax Income |
-35.14M |
-31.45M |
-153.93M |
-185.25M |
| Income Taxes |
-806.00K |
1.31M |
828.00K |
-137.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-34.34M |
-32.76M |
-154.76M |
-185.11M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-34.34M |
-32.76M |
-154.76M |
-185.11M |
| 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 |
-34.34M |
-32.76M |
-154.76M |
-185.11M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-83.03M |
-2.78M |
-127.64M |
-111.91M |
| Preferred Dividends |
| Net Income Available To Common |
-34.34M |
-32.76M |
-154.76M |
-185.11M |
| Basic EPS from Continuing Ops. |
-0.37 |
-0.36 |
-1.72 |
-2.15 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.37 |
-0.36 |
-1.72 |
-2.15 |
| 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 |
-0.37 |
-0.36 |
-1.72 |
-2.15 |
| Basic Normalized Net Income/Share |
-0.89 |
-0.03 |
-1.42 |
-1.30 |
| EPS fr Continuing Ops. |
-0.37 |
-0.36 |
-1.72 |
-2.15 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.37 |
-0.36 |
-1.72 |
-2.15 |
| 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 |
-0.37 |
-0.36 |
-1.72 |
-2.15 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.89 |
-0.03 |
-1.42 |
-1.30 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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