| |
Oct 2008 |
Oct 2007 |
Oct 2006 |
Oct 2005 |
| Sales |
956.51M |
932.50M |
967.28M |
1.20B |
| Cost of Sales |
194.73M |
219.82M |
273.11M |
386.86M |
| Gross Operating Profit |
761.78M |
712.68M |
694.17M |
810.84M |
| Selling, General, and Administrative Expenses |
473.26M |
473.90M |
486.04M |
510.87M |
| Research & Development |
198.15M |
208.37M |
180.38M |
200.63M |
| Operating Income before D & A (EBITDA) |
90.37M |
30.42M |
27.75M |
99.34M |
| Depreciation & Amortization |
42.89M |
40.44M |
46.98M |
56.26M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
67.95M |
91.32M |
76.72M |
44.72M |
| Special Income / Charges |
-37.69M |
-3.85M |
-12.11M |
447.56M |
| Total Income Before Interest Expenses (EBIT) |
46.39M |
34.35M |
38.87M |
475.77M |
| Interest Expense |
23.51M |
25.94M |
8.02M |
9.63M |
| Pre-Tax Income |
22.88M |
8.42M |
30.86M |
466.14M |
| Income Taxes |
35.22M |
34.69M |
23.23M |
89.42M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-12.34M |
-26.28M |
7.62M |
376.72M |
| Net Income From Discontinued Operations |
3.59M |
-18.18M |
11.93M |
0.00 |
| Net Income From Total Operations |
-8.74M |
-44.46M |
19.55M |
376.72M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
-897.00K |
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 |
-8.74M |
-44.46M |
18.66M |
376.72M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
56.69M |
20.67M |
26.25M |
-11.25M |
| Preferred Dividends |
| Net Income Available To Common |
-12.34M |
-26.28M |
7.41M |
372.59M |
| Basic EPS from Continuing Ops. |
-0.04 |
-0.08 |
0.02 |
0.98 |
| Basic EPS from Discontinued Ops. |
0.02 |
-0.05 |
0.03 |
0.00 |
| Basic EPS from Total Operations |
-0.02 |
-0.13 |
0.05 |
0.98 |
| 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 |
-0.02 |
-0.13 |
0.05 |
0.98 |
| Basic Normalized Net Income/Share |
0.18 |
0.06 |
0.07 |
-0.03 |
| EPS fr Continuing Ops. |
-0.04 |
-0.08 |
0.02 |
0.86 |
| EPS fr Discontinued Ops |
0.02 |
-0.05 |
0.03 |
0.00 |
| EPS fr Total Ops. |
-0.02 |
-0.13 |
0.05 |
0.86 |
| 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 |
-0.02 |
-0.13 |
0.05 |
0.86 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.18 |
0.06 |
0.07 |
-0.03 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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