| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.05B |
1.57B |
1.53B |
1.26B |
| Cost of Sales |
1.19B |
878.80M |
858.60M |
741.40M |
| Gross Operating Profit |
868.70M |
687.40M |
673.20M |
519.20M |
| Selling, General, and Administrative Expenses |
256.80M |
177.30M |
177.70M |
153.90M |
| Research & Development |
233.90M |
133.00M |
101.20M |
93.70M |
| Operating Income before D & A (EBITDA) |
378.00M |
377.10M |
394.30M |
271.60M |
| Depreciation & Amortization |
146.10M |
96.90M |
84.20M |
100.70M |
| Interest Income |
6.90M |
13.00M |
11.80M |
5.50M |
| Other Income - Net |
8.10M |
0.00 |
500.00K |
-3.00M |
| Special Income / Charges |
-570.70M |
-100.00K |
-1.30M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-350.90M |
290.10M |
328.00M |
170.10M |
| Interest Expense |
38.30M |
38.80M |
51.80M |
61.50M |
| Pre-Tax Income |
-389.20M |
251.30M |
276.20M |
108.60M |
| Income Taxes |
-9.40M |
7.70M |
900.00K |
1.50M |
| Minority Interest |
300.00K |
1.40M |
3.20M |
3.60M |
| Net Income From Continuing Operations |
-380.10M |
242.20M |
272.10M |
103.50M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-380.10M |
242.20M |
272.10M |
103.50M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
-2.90M |
| 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 |
-380.10M |
242.20M |
272.10M |
100.60M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
217.70M |
245.30M |
266.50M |
106.80M |
| Preferred Dividends |
| Net Income Available To Common |
-380.10M |
242.20M |
272.10M |
65.20M |
| Basic EPS from Continuing Ops. |
-1.00 |
0.83 |
0.85 |
0.25 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.00 |
0.83 |
0.85 |
0.25 |
| 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 |
-0.01 |
| 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 |
-1.00 |
0.83 |
0.85 |
0.24 |
| Basic Normalized Net Income/Share |
0.57 |
0.84 |
0.83 |
0.26 |
| EPS fr Continuing Ops. |
-1.00 |
0.80 |
0.80 |
0.25 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.00 |
0.80 |
0.80 |
0.25 |
| 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 |
-0.01 |
| 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 |
-1.00 |
0.80 |
0.80 |
0.24 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.57 |
0.81 |
0.78 |
0.26 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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