| |
May 2009 |
May 2008 |
May 2007 |
May 2006 |
| Sales |
735.87M |
1.32B |
1.56B |
1.58B |
| Cost of Sales |
544.22M |
882.54M |
965.72M |
1.04B |
| Gross Operating Profit |
191.66M |
436.15M |
594.79M |
535.93M |
| Selling, General, and Administrative Expenses |
229.98M |
290.48M |
308.45M |
248.62M |
| Research & Development |
177.21M |
202.76M |
190.95M |
135.96M |
| Operating Income before D & A (EBITDA) |
-215.53M |
-57.10M |
95.39M |
151.35M |
| Depreciation & Amortization |
34.95M |
38.04M |
21.63M |
21.47M |
| Interest Income |
5.84M |
21.86M |
22.37M |
11.34M |
| Other Income - Net |
-41.85M |
2.98M |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
-32.18M |
0.00 |
-23.78M |
| Total Income Before Interest Expenses (EBIT) |
-302.62M |
-137.83M |
92.43M |
116.65M |
| Interest Expense |
25.30M |
20.40M |
0.00 |
0.00 |
| Pre-Tax Income |
-327.92M |
-158.23M |
92.43M |
116.65M |
| Income Taxes |
404.26M |
-52.81M |
36.04M |
-219.52M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-732.19M |
-105.42M |
56.38M |
336.17M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-732.19M |
-105.42M |
56.38M |
336.17M |
| 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 |
-732.19M |
-105.42M |
56.38M |
336.17M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-716.05M |
-37.89M |
60.08M |
360.74M |
| Preferred Dividends |
| Net Income Available To Common |
-710.90M |
-110.94M |
56.38M |
336.17M |
| Basic EPS from Continuing Ops. |
-6.51 |
-1.05 |
0.55 |
3.33 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-6.51 |
-1.05 |
0.55 |
3.33 |
| 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 |
-6.51 |
-1.05 |
0.55 |
3.33 |
| Basic Normalized Net Income/Share |
-6.37 |
-0.38 |
0.59 |
3.57 |
| EPS fr Continuing Ops. |
-6.51 |
-1.05 |
0.54 |
3.19 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-6.51 |
-1.05 |
0.54 |
3.19 |
| 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 |
-6.51 |
-1.05 |
0.54 |
3.19 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-6.37 |
-0.38 |
0.58 |
3.42 |
| Dividends Paid per Share |
0.00 |
9.00 |
0.00 |
0.00 |
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