| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
411.18M |
501.47M |
680.30M |
631.31M |
| Cost of Sales |
243.71M |
306.42M |
364.65M |
335.78M |
| Gross Operating Profit |
167.47M |
195.05M |
315.65M |
295.53M |
| Selling, General, and Administrative Expenses |
181.87M |
255.85M |
240.74M |
228.48M |
| Research & Development |
8.47M |
10.42M |
11.18M |
11.16M |
| Operating Income before D & A (EBITDA) |
-22.87M |
-71.23M |
63.73M |
55.89M |
| Depreciation & Amortization |
16.83M |
15.69M |
17.04M |
16.72M |
| Interest Income |
229.00K |
364.00K |
732.00K |
1.18M |
| Other Income - Net |
-3.74M |
1.23M |
-3.90M |
-5.06M |
| Special Income / Charges |
-29.76M |
18.30M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-86.96M |
-67.01M |
43.52M |
35.29M |
| Interest Expense |
1.75M |
5.01M |
2.85M |
0.00 |
| Pre-Tax Income |
-88.71M |
-72.03M |
40.67M |
35.29M |
| Income Taxes |
4.29M |
-26.22M |
11.57M |
12.29M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-93.00M |
-45.81M |
29.10M |
23.00M |
| Net Income From Discontinued Operations |
2.41M |
-9.80M |
0.00 |
0.00 |
| Net Income From Total Operations |
-90.59M |
-55.61M |
29.10M |
23.00M |
| 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 |
-90.59M |
-55.61M |
29.10M |
23.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-49.26M |
-64.11M |
29.10M |
23.00M |
| Preferred Dividends |
| Net Income Available To Common |
-93.00M |
-45.81M |
29.10M |
23.00M |
| Basic EPS from Continuing Ops. |
-2.99 |
-1.45 |
0.90 |
0.69 |
| Basic EPS from Discontinued Ops. |
0.08 |
-0.31 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-2.91 |
-1.76 |
0.90 |
0.69 |
| 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 |
-2.91 |
-1.76 |
0.90 |
0.69 |
| Basic Normalized Net Income/Share |
-1.58 |
-2.03 |
0.90 |
0.69 |
| EPS fr Continuing Ops. |
-2.99 |
-1.45 |
0.90 |
0.68 |
| EPS fr Discontinued Ops |
0.08 |
-0.31 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-2.91 |
-1.76 |
0.90 |
0.68 |
| 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 |
-2.91 |
-1.76 |
0.90 |
0.68 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.58 |
-2.03 |
0.90 |
0.68 |
| Dividends Paid per Share |
0.00 |
0.30 |
0.40 |
0.40 |
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