31.24 0.98 (3.24%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 519.68M 490.32M 365.36M 313.30M
Cost of Sales 136.42M 114.85M 85.54M 72.83M
Gross Operating Profit 383.25M 375.47M 279.82M 240.48M
Selling, General, and Administrative Expenses 288.72M 259.89M 199.02M 151.92M
Research & Development 30.84M 24.22M 54.99M 11.32M
Operating Income before D & A (EBITDA) 63.69M 91.36M 25.81M 77.24M
Depreciation & Amortization 32.68M 32.33M 16.96M 17.53M
Interest Income 542.00K 1.04M 2.24M 905.00K
Other Income - Net -16.84M 418.00K 2.52M 1.19M
Special Income / Charges -289.52M 0.00 1.09M 40.09M
Total Income Before Interest Expenses (EBIT) -274.82M 39.52M 14.71M 101.89M
Interest Expense 20.22M 24.72M 8.36M 6.37M
Pre-Tax Income -295.04M 14.80M 6.34M 95.52M
Income Taxes -66.48M 3.77M 13.36M 22.11M
Minority Interest 0.00 63.00K 26.00K 0.00
Net Income From Continuing Operations -228.55M 10.97M -7.04M 73.40M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -228.55M 10.97M -7.04M 73.40M
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 -228.55M 10.97M -7.04M 73.40M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 60.97M 31.94M -8.14M 33.31M
Preferred Dividends
Net Income Available To Common -228.55M 10.97M -7.04M 73.40M
Basic EPS from Continuing Ops. -13.37 0.66 -0.44 4.61
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -13.37 0.66 -0.44 4.61
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 -13.37 0.66 -0.44 4.61
Basic Normalized Net Income/Share 3.57 1.92 -0.51 2.09
EPS fr Continuing Ops. -13.37 0.64 -0.44 4.51
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -13.37 0.64 -0.44 4.51
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 -13.37 0.64 -0.44 4.51
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 3.57 1.86 -0.51 2.05
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
Oil *
77.74
UP
22.75
UP
6.06
UP
21.21
UP
1.03
10 Yr
3.48%
SPDR Gold
113.75
+0.22%
+0.55%
+0.98%
+3.05%
Data delayed 20 minutes

Brokerage Partners

TheStreet Premium Services

All Services