| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.01B |
1.57B |
1.66B |
1.34B |
| Cost of Sales |
511.74M |
733.94M |
764.44M |
654.36M |
| Gross Operating Profit |
499.26M |
836.11M |
894.08M |
686.11M |
| Selling, General, and Administrative Expenses |
224.23M |
266.02M |
261.39M |
206.94M |
| Research & Development |
219.66M |
241.02M |
244.20M |
247.32M |
| Operating Income before D & A (EBITDA) |
55.37M |
329.07M |
388.49M |
231.86M |
| Depreciation & Amortization |
63.32M |
66.92M |
69.73M |
86.98M |
| Interest Income |
17.60M |
38.41M |
27.78M |
20.74M |
| Other Income - Net |
-5.66M |
14.36M |
7.86M |
5.69M |
| Special Income / Charges |
-99.52M |
-1.76M |
-453.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-100.08M |
321.16M |
343.21M |
162.12M |
| Interest Expense |
7.02M |
6.38M |
4.29M |
3.51M |
| Pre-Tax Income |
-107.10M |
314.79M |
338.92M |
158.61M |
| Income Taxes |
8.61M |
101.09M |
149.85M |
48.51M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-115.71M |
213.70M |
189.07M |
110.11M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-115.71M |
213.70M |
189.07M |
110.11M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
948.00K |
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 |
-115.71M |
213.70M |
190.02M |
110.11M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-11.64M |
207.45M |
200.26M |
119.28M |
| Preferred Dividends |
| Net Income Available To Common |
-115.71M |
213.70M |
189.07M |
110.11M |
| Basic EPS from Continuing Ops. |
-1.18 |
1.78 |
1.51 |
0.80 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.18 |
1.78 |
1.51 |
0.80 |
| 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 |
0.01 |
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 |
-1.18 |
1.78 |
1.52 |
0.80 |
| Basic Normalized Net Income/Share |
-0.12 |
1.73 |
1.60 |
0.87 |
| EPS fr Continuing Ops. |
-1.18 |
1.75 |
1.49 |
0.80 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.18 |
1.75 |
1.49 |
0.80 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.01 |
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 |
-1.18 |
1.75 |
1.50 |
0.80 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.12 |
1.70 |
1.58 |
0.87 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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