| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
379.39M |
341.03M |
375.70M |
167.07M |
| Cost of Sales |
-243.00K |
1.35M |
103.34M |
20.03M |
| Gross Operating Profit |
379.63M |
339.68M |
272.36M |
147.04M |
| Selling, General, and Administrative Expenses |
94.93M |
99.16M |
158.62M |
98.39M |
| Research & Development |
135.34M |
123.53M |
176.65M |
125.95M |
| Operating Income before D & A (EBITDA) |
149.36M |
116.99M |
-62.91M |
-77.30M |
| Depreciation & Amortization |
12.05M |
9.89M |
36.09M |
28.71M |
| Interest Income |
12.96M |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-334.49M |
15.14M |
8.34M |
18.40M |
| Special Income / Charges |
0.00 |
0.00 |
-505.98M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-188.22M |
112.57M |
-596.65M |
-152.06M |
| Interest Expense |
11.93M |
7.24M |
7.58M |
5.06M |
| Pre-Tax Income |
-200.15M |
105.34M |
-604.23M |
-157.12M |
| Income Taxes |
-333.46M |
2.73M |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
133.31M |
102.61M |
-604.23M |
-157.12M |
| Net Income From Discontinued Operations |
4.88M |
-36.29M |
0.00 |
0.00 |
| Net Income From Total Operations |
138.19M |
66.32M |
-604.23M |
-157.12M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
22.05M |
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 |
333.29M |
0.00 |
0.00 |
0.00 |
| Total Net Income |
471.48M |
66.32M |
-582.18M |
-157.12M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
137.31M |
112.27M |
-98.24M |
-92.68M |
| Preferred Dividends |
| Net Income Available To Common |
133.31M |
102.61M |
-604.23M |
-157.12M |
| Basic EPS from Continuing Ops. |
8.14 |
1.78 |
-10.61 |
-3.02 |
| Basic EPS from Discontinued Ops. |
0.09 |
-0.63 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
8.23 |
1.15 |
-10.61 |
-3.02 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.39 |
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 |
8.23 |
1.15 |
-10.22 |
-3.02 |
| Basic Normalized Net Income/Share |
8.38 |
1.95 |
-1.73 |
-1.78 |
| EPS fr Continuing Ops. |
7.19 |
1.70 |
-10.61 |
-3.02 |
| EPS fr Discontinued Ops |
0.07 |
-0.58 |
0.00 |
0.00 |
| EPS fr Total Ops. |
7.26 |
1.12 |
-10.61 |
-3.02 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.39 |
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 |
7.26 |
1.12 |
-10.22 |
-3.02 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
7.41 |
1.86 |
-1.73 |
-1.78 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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